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
| G. DHARMA OR-12-007-008-006/14860 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL302468
|
|
|
|
|
2
| B. MEGHANAD OR-12-007-008-006/14790 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL302468
| Credited |
12/03/2021
|
|
|
3
| D. BAIRAGI(Self) OR-12-007-008-006/14794 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL302468
| Credited |
12/03/2021
|
|
|
4
| R. NILAMA(Wife) OR-12-007-008-006/14807 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL302468
| Credited |
12/03/2021
|
|
|
5
| B. CHANDRAMA(Wife) OR-12-007-008-006/14819 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL302468
| Credited |
12/03/2021
|
|
|
6
| B. NILABENI OR-12-007-008-006/14823 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL302468
| Credited |
12/03/2021
|
|
|
7
| K. BHOGIAMMA(Wife) OR-12-007-008-006/14835 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL302468
| Credited |
12/03/2021
|
|
|
8
| R. KAMAMMA OR-12-007-008-006/14849 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL302468
| Credited |
12/03/2021
|
|
|
9
| R. TOTAMMA OR-12-007-008-006/14802 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL302468
| Credited |
15/03/2021
|
|
|
10
| B. DESAMMA(Daughter) OR-12-007-008-006/14792 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL302468
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |