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.JAMAMMA(Self) OR-12-007-008-004/22996 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0191544
| Credited |
24/02/2023
|
|
|
2
| W.SWATHI(Self) OR-12-007-008-004/24237 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0191544
| Credited |
24/02/2023
|
|
|
3
| P.GOURI REDDY(Self) OR-12-007-008-004/24250 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0191544
| Credited |
24/02/2023
|
|
|
4
| BADI NILAMMA(Self) OR-12-007-008-004/24254 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL0191544
| Credited |
24/02/2023
|
|
|
5
| CH.INDRAMMA REDDY(Self) OR-12-007-008-004/24246 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0191544
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |