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
| A LIZA REDDY(Self) OR-12-018-016-003/13614 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
2
| B kUMARI PATRA(Self) OR-12-018-016-003/13623 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
3
| M LIZA DORA(Self) OR-12-018-016-003/13624 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
4
| TPADMA DOTA(Self) OR-12-018-016-003/13625 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
5
| DEEPAK SETHI(Self) OR-12-018-016-003/13644 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
6
| A RAMACHANDRA REDY(Husband) OR-12-018-016-003/13608 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
7
| K SENTAMA REDDY(Self) OR-12-018-016-003/13613 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
8
| N BALIA REDDY(Self) OR-12-018-016-003/301506124 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
9
| A INJAMA REDDY(Self) OR-12-018-016-003/301506121 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
10
| B MUNA PATRA(Self) OR-12-018-016-003/13607 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0006746
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |