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
| GOPAL OR-12-007-008-005/18705 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
2
| LAXMI(Wife) OR-12-007-008-005/19140 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
3
| BHAGABAN OR-12-007-008-005/19337 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
4
| MANU(Wife) OR-12-007-008-005/18247 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
5
| SURYA(Self) OR-12-007-008-005/19333 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
6
| CHUDAMANI(Self) OR-12-007-008-005/19065 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
7
| RAJESH KUMAR BEHERA(Brother) OR-12-007-008-005/23026 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
8
| SABITRI OR-12-007-008-005/19134 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
9
| SUBHAS OR-12-007-008-005/19143 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
10
| KHETANA OR-12-007-008-005/19068 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |