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. MURALI BEHERA(Self) OR-12-007-008-006/23048 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL283242
| Credited |
12/03/2021
|
|
|
2
| B. BALAMA(Wife) OR-12-007-008-006/23044 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL283242
| Credited |
12/03/2021
|
|
|
3
| R. LACHHIMIAMA(Wife) OR-12-007-008-006/23045 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL283242
| Credited |
12/03/2021
|
|
|
4
| W. NILAMA(Wife) OR-12-007-008-006/23052 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL283242
| Credited |
12/03/2021
|
|
|
5
| B. ALAMMA(Wife) OR-12-007-008-006/23054 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL283242
| Credited |
12/03/2021
|
|
|
6
| B. BALAMMA(Wife) OR-12-007-008-006/23057 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL283242
| Credited |
12/03/2021
|
|
|
7
| E. MOHINI(Wife) OR-12-007-008-006/23058 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL283242
| Credited |
12/03/2021
|
|
|
8
| L. RAMESH(Self) OR-12-007-008-006/23047 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL283242
| Credited |
15/03/2021
|
|
|
9
| P. JHANSI(Wife) OR-12-007-008-006/23050 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL283242
| Credited |
15/03/2021
|
|
|
10
| B. DEBARAJ(Self) OR-12-007-008-006/23055 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL283242
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |