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
| K.LACHAMI OR-12-010-007-007/5017 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
2
| CH.RAGHUNATH OR-12-010-007-007/5021 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
3
| CH.RAMACHANDRA OR-12-010-007-007/5022 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
4
| SADI CHAKRAPANI OR-12-010-007-007/5016 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
5
| K.BHOBANA(Son) OR-12-010-007-007/5017 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
6
| S.CHAKRAPANI(Son) OR-12-010-007-007/5015 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
7
| D MINA OR-12-010-007-007/5011 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
8
| K KALIA OR-12-010-007-007/5012 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
9
| K MOHAN(Self) OR-12-010-007-007/5013 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
10
| CH BUDI REDDY(Wife) OR-12-010-007-007/25237 | OTHER |
MAYURAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL019190
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |