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
| L.DILESU(Self) OR-12-007-008-004/22944 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007WL056336
| Credited |
18/06/2021
|
|
|
2
| W.Ramaya Rao(Son) OR-12-007-008-004/22942 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL056336
| Credited |
18/06/2021
|
|
|
3
| L.ANKAMMA(Wife) OR-12-007-008-004/22955 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DEVELOPMENT CREDIT BANK LTD. | Hinjilicut | DCBL0000110 |
2412007WL056336
| Credited |
17/06/2021
|
|
|
4
| W.Nanamma(Wife) OR-12-007-008-004/22941 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DEVELOPMENT CREDIT BANK LTD. | Hinjilicut | DCBL0000110 |
2412007WL056336
| Credited |
17/06/2021
|
|
|
5
| Kami Sahu(Self) OR-12-007-008-004/22936 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL056336
| Credited |
17/06/2021
|
|
|
6
| K.Hema Reddy(Wife) OR-12-007-008-004/22938 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL056336
| Credited |
17/06/2021
|
|
|
7
| D.Tulasamma Reddy(Self) OR-12-007-008-004/22940 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL056336
| Credited |
17/06/2021
|
|
|
8
| L.DHARMA RAO(Self) OR-12-007-008-004/22955 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL056336
| Credited |
17/06/2021
|
|
|
9
| KUMARI OR-12-007-008-004/17880 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007WL056336
|
|
|
|
|
10
| D.DURYADHANA REDDY(Brother) OR-12-007-008-004/22962 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007WL056336
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |