S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| B. CHANDRAMA(Wife) OR-12-007-008-006/14819 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
2
| K. BHOGIAMMA(Wife) OR-12-007-008-006/14835 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
3
| R. KAMAMMA OR-12-007-008-006/14849 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
4
| G. SANTAMMA OR-12-007-008-006/14860 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
5
| MEETHA SAHU(Daughter-in-Law) OR-12-007-008-006/15102 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
6
| B.DALAMMA(Daughter-in-Law) OR-12-007-008-006/15106 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
7
| G. PARVATI OR-12-007-008-006/15112 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
8
| G. GUNAMMA OR-12-007-008-006/14832 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
9
| B. ANKAMMA OR-12-007-008-006/14817 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
10
| A. PUNAMMA(Wife) OR-12-007-008-006/14818 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |