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
| L. NARAYADU OR-12-007-008-004/17750 | OTHER |
DAYANIDHIPENTHO
|
B
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL225601
|
|
|
|
|
2
| L. KARALAMA OR-12-007-008-004/17750 | OTHER |
DAYANIDHIPENTHO
|
B
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL225601
|
|
|
|
|
3
| K. GUNAMA OR-12-007-008-004/17833 | OTHER |
DAYANIDHIPENTHO
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL225601
|
|
|
|
|
4
| L. LACHIMIAMMA OR-12-007-008-004/17836 | OTHER |
DAYANIDHIPENTHO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL225601
| Credited |
13/10/2020
|
|
|
5
| CHANDRAYA OR-12-007-008-004/17792 | OTHER |
DAYANIDHIPENTHO
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL225601
| Credited |
13/10/2020
|
|
|
6
| L.JAYARAJA(Self) OR-12-007-008-004/17792-A | OTHER |
DAYANIDHIPENTHO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL225601
| Credited |
13/10/2020
|
|
|
7
| L.PUSPA(Wife) OR-12-007-008-004/17792-A | OTHER |
DAYANIDHIPENTHO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL225601
| Credited |
14/10/2020
|
|
|
8
| L. ASODA OR-12-007-008-004/17808 | OTHER |
DAYANIDHIPENTHO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL225601
| Credited |
13/10/2020
|
|
|
9
| B. KRISHANADU OR-12-007-008-004/17827 | OTHER |
DAYANIDHIPENTHO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL225601
| Credited |
14/10/2020
|
|
|
10
| D.MOHAN REDDY(Self) OR-12-007-008-004/17796-A | OTHER |
DAYANIDHIPENTHO
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BERHAMPUR | SBIN0000033 |
2412007008WL225601
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |