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
| KORA BEHERA(Self) OR-12-007-008-005/23007 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
2
| KUMARI SAHU(Self) OR-12-007-008-005/23006 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
3
| SANJU BEHERA(Self) OR-12-007-008-005/23010 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
4
| G.ESUDA REDDY(Wife) OR-12-007-008-005/22991 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
5
| CH.GAURAMMA REDDY(Self) OR-12-007-008-005/22990 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | GOLANTHARA | IOBA0000917 |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
6
| R.JANAKA REDDY(Self) OR-12-007-008-005/22992 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
7
| MUKUNDA BEHERA(Self) OR-12-007-008-005/23008 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
8
| DHANU BEHERA(Self) OR-12-007-008-005/23009 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
9
| CH KUNTI KUMARI REDDY(Self) OR-12-007-008-005/23005 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
10
| K.RAMULU REDI(Self) OR-12-007-008-005/22995 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL016525
| Credited |
28/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |