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. PUNAMA OR-12-007-008-007/16057 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
2
| CH. SUDALA OR-12-007-008-007/16058 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
3
| K. KERAYA OR-12-007-008-007/16060 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
4
| CH. ARENA OR-12-007-008-007/16062 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
5
| K. NARASAMA OR-12-007-008-007/16063 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
6
| SORAJANI OR-12-007-008-007/16066 | SC |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
7
| K. JANAKAMA OR-12-007-008-007/16068 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
8
| CH. SRIRAMULU OR-12-007-008-007/16053 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
9
| CH. MALATIAMMA OR-12-007-008-007/16054 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
10
| K. ANKAMA OR-12-007-008-007/16060 | OTHER |
S.CHANDANABADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL191491
| Credited |
22/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |