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
| P INDRA PRADHAN(Son) OR-12-010-007-005/25214 | OTHER |
KUNDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL040096
|
|
|
|
|
2
| NAKA DROUPADI OR-12-010-007-005/5651 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL040096
| Credited |
14/06/2021
|
|
|
3
| KUPULI PAPAMA OR-12-010-007-005/5652 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL040096
| Credited |
14/06/2021
|
|
|
4
| NAKA KAMALA OR-12-010-007-005/5651 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL040096
| Credited |
14/06/2021
|
|
|
5
| P KAMALA PRADHAN(Wife) OR-12-010-007-005/25214 | OTHER |
KUNDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL040096
|
|
|
|
|
6
| KUPULI MALEYA OR-12-010-007-005/5652 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL040096
| Credited |
14/06/2021
|
|
|
7
| K MANJU REDDY(Wife) OR-12-010-007-005/25211 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL040096
| Credited |
14/06/2021
|
|
|
8
| K. KANKA OR-12-010-007-001/5646 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL040096
| Credited |
14/06/2021
|
|
|
9
| K DEBAKI REDDY(Wife) OR-12-010-007-005/26216 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL040096
| Credited |
14/06/2021
|
|
|
10
| ANKAMA REDDY(Wife) OR-12-010-007-005/26215 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL040096
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |