S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LAXMI NAYAK OR-12-018-010-003/3502 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| BANSI NAYAK OR-12-018-010-003/3504 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
3
| ULLI NAYAK OR-12-018-010-003/3504 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
4
| SUBASH NAYAK OR-12-018-010-003/3479 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
5
| SABITRI NAYAK(Wife) OR-12-018-010-003/3522 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
|
|
|
|
|
6
| GANDHIA SAHU OR-12-018-010-003/3571 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| ANDHRA BANK | SIKULA | ANDB0000694 |
|
|
|
|
|
7
| SUBASINI SAHU OR-12-018-010-003/3571 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
|
|
|
|
|
8
| BHASKAR NAYAK(Self) OR-12-018-010-003/3522 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
|
|
|
|
|
9
| SUNGYANI NAYAK OR-12-018-010-003/3479 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
|
|
|
|
|
10
| SANJU SAHU OR-12-018-010-003/3571 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 70 |
840
|
0
|
0
|
840
| ANDHRA BANK | Sikula | 0694 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |