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
| CH NILAMMA OR-12-010-007-010/4421 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
2
| CH SURENDRA OR-12-010-007-010/4425 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
3
| CH SANTI OR-12-010-007-010/4425 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
4
| D TUNI OR-12-010-007-010/4426 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
5
| CH GURAMMA OR-12-010-007-010/4435 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
6
| B BADUGA OR-12-010-007-010/4436 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
7
| B NANAMMA OR-12-010-007-010/4436 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
8
| B SUKUMARI OR-12-010-007-010/4437 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
9
| B GARI OR-12-010-007-010/4438 | OTHER |
PODEMPETA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL21750
| Credited |
22/03/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |