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
| B. MANIKAMMA(Wife) OR-12-007-008-006/14436 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
2
| R. NILAMA(Wife) OR-12-007-008-006/14807 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
3
| B. KAMAMMA OR-12-007-008-006/14812 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
4
| L. SABITRI OR-12-007-008-006/14421 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
5
| CH. RAJAMMA OR-12-007-008-006/14426 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
6
| A. KUMARI OR-12-007-008-006/14457 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 110 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL0244045
| Rejected |
|
|
|
7
| K. SUKUMARI OR-12-007-008-006/14463 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
8
| G. KALIAMMA OR-12-007-008-006/14788 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
9
| M. KARLAMA OR-12-007-008-006/14799 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
10
| B. DESAMMA(Daughter) OR-12-007-008-006/14792 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0205091
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |