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
| SODHI KUMARI OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
| Credited |
05/06/2021
|
|
|
2
| KUPULI MOHALACHIMI OR-12-010-007-005/5666 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
| Credited |
05/06/2021
|
|
|
3
| SODI KANTAAMA OR-12-010-007-005/5672 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
| Credited |
05/06/2021
|
|
|
4
| KUPULI MANGALA OR-12-010-007-005/5674 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
| Credited |
05/06/2021
|
|
|
5
| KUPULI MALLI OR-12-010-007-005/5674 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
| Credited |
05/06/2021
|
|
|
6
| K LAXMI REDDY(Wife) OR-12-010-007-005/5660 | OTHER |
KUNDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
|
|
|
|
|
7
| KUPULI CHINTAMANI OR-12-010-007-005/5666 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
| Credited |
05/06/2021
|
|
|
8
| ANDURU GOBINDA OR-12-010-007-005/5671 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
| Credited |
05/06/2021
|
|
|
9
| A.LALITA(Wife) OR-12-010-007-005/5671 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
| Credited |
05/06/2021
|
|
|
10
| SODHI ADINARAYANA OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL026871
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |