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
| SODHILOKANATHA OR-12-010-007-005/5672 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0151992
| Credited |
07/12/2022
|
|
|
2
| SOMIDI SANYASI OR-12-010-007-005/5673 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0151992
| Credited |
07/12/2022
|
|
|
3
| ANDURU KALURAM OR-12-010-007-005/5680 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0151992
| Credited |
07/12/2022
|
|
|
4
| ANDURU SARASPATI OR-12-010-007-005/5682 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0151992
| Credited |
07/12/2022
|
|
|
5
| K LAXMI REDDY(Wife) OR-12-010-007-005/5660 | OTHER |
KUNDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0151992
|
|
|
|
|
6
| KLEI PRASHRURAM OR-12-010-007-005/5665 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0151992
| Credited |
07/12/2022
|
|
|
7
| SODHI ADINARAYANA OR-12-010-007-005/5663 | OTHER |
KUNDAPUT
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0151992
| Credited |
07/12/2022
|
|
|
8
| KULEI PABRATI OR-12-010-007-005/5665 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0151992
| Credited |
07/12/2022
|
|
|
9
| ANDURU LAXMI OR-12-010-007-005/5678 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0151992
| Credited |
07/12/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |