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
| P. BUDIAMA(Wife) OR-12-007-008-006/15189 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
2
| KANAKA OR-12-007-008-006/15124 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
3
| R. LAXMIAMMA OR-12-007-008-006/15186 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
4
| A. SITAMMA OR-12-007-008-006/15184 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
5
| B. KARLAMA OR-12-007-008-006/15167 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
6
| B. SITAMMA OR-12-007-008-006/15174 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
7
| GHANA OR-12-007-008-006/15123 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BERHAMPUR | SBIN0000033 |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
8
| B. JAYAMA(Wife) OR-12-007-008-006/15178 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
9
| E. HEMABATI OR-12-007-008-006/15177 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
10
| B. BHULAXMI OR-12-007-008-006/15165 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL260450
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |