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
| GHANA OR-12-007-008-005/17900 | SC |
KATURU
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
2
| UMAPATI OR-12-007-008-005/18236 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
3
| HEMI(Wife) OR-12-007-008-005/18238 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
4
| REBATI OR-12-007-008-005/17905 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
5
| DALIMBA OR-12-007-008-005/18183 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
6
| KUNI OR-12-007-008-005/17900 | SC |
KATURU
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
7
| ESWAR(Self) OR-12-007-008-005/18189 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
8
| SAMBARI OR-12-007-008-005/18196 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
9
| SEBAKA OR-12-007-008-005/18185 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
10
| RAGHUNATH(Self) OR-12-007-008-005/18247 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL198619
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |