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
| L. BRUNDABAN(Self) OR-12-007-008-006/15129 | OTHER |
RAMEYAPATANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL162224
|
|
|
|
|
2
| B. GUREYA OR-12-007-008-006/15167 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL162224
| Credited |
17/11/2021
|
|
|
3
| P.GURAMA(Daughter-in-Law) OR-12-007-008-006/22973 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL162224
| Credited |
17/11/2021
|
|
|
4
| V. KAMESHU(Self) OR-12-007-008-006/23053 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL162224
| Credited |
17/11/2021
|
|
|
5
| B. BALAMMA(Wife) OR-12-007-008-006/23057 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL162224
| Credited |
17/11/2021
|
|
|
6
| L. CHILIKAMMA(Daughter-in-Law) OR-12-007-008-006/15130 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL162224
| Credited |
17/11/2021
|
|
|
7
| R. BAIRIAMMA(Wife) OR-12-007-008-006/15151 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL162224
| Credited |
17/11/2021
|
|
|
8
| K. JANAKAMMA(Wife) OR-12-007-008-006/15158 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL162224
| Credited |
17/11/2021
|
|
|
9
| B. JAYAMA(Wife) OR-12-007-008-006/15178 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL162224
| Credited |
17/11/2021
|
|
|
10
| B. JANAKAMMA OR-12-007-008-006/15172 | OTHER |
RAMEYAPATANA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL162224
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |