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
| K GOURANGA(Self) OR-12-010-007-009/6036 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042011
| Credited |
05/07/2023
|
|
|
2
| R SABITRI OR-12-010-007-009/6037 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL042011
| Credited |
05/07/2023
|
|
|
3
| K SABITRI(Wife) OR-12-010-007-009/6036 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL042011
| Credited |
05/07/2023
|
|
|
4
| R SRINIBASH OR-12-010-007-009/6038 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042011
| Credited |
05/07/2023
|
|
|
5
| R SABITRI OR-12-010-007-009/6038 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042011
| Credited |
05/07/2023
|
|
|
6
| K BALAJI(Son) OR-12-010-007-009/6036 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042011
| Credited |
05/07/2023
|
|
|
7
| N SANKAR REDDY(Grandson) OR-12-010-007-009/6031 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL042011
| Credited |
05/07/2023
|
|
|
8
| N SIBA REDDY(Grandson) OR-12-010-007-009/6031 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | GANJAM | CNRB0006749 |
2412010007WL042011
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |