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.RAJEYA RAO(Self) OR-12-007-008-004/22960 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
2
| L.JAMAMMA(Self) OR-12-007-008-004/22996 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
3
| W.SWATHI(Self) OR-12-007-008-004/24237 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
4
| P.GOURI REDDY(Self) OR-12-007-008-004/24250 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
5
| P.GANGAMA REDDY(Wife) OR-12-007-008-004/22956 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| DEVELOPMENT CREDIT BANK LTD. | Hinjilicut | DCBL0000110 |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
6
| D.WANISRI REDDY(Wife) OR-12-007-008-004/22962 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
7
| P.DAMAYANTI REDDY(Self) OR-12-007-008-004/22961 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
8
| HIRAMANI SAHU(Self) OR-12-007-008-004/22965 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
9
| SUSILA SAHU(Self) OR-12-007-008-004/24243 | OTHER |
DAYANIDHIPENTHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
10
| CH.INDRAMMA REDDY(Self) OR-12-007-008-004/24246 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 211 |
1477
|
0
|
0
|
1477
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0195938
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |