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.LACHIMIAMMA(Daughter) OR-12-007-008-001/17270 | OTHER |
ALADIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL302475
|
|
|
|
|
2
| K. JANAKAMMA OR-12-007-008-001/17288 | OTHER |
ALADIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL302475
|
|
|
|
|
3
| SANDHYA OR-12-007-008-001/17739 | OTHER |
ALADIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL302475
|
|
|
|
|
4
| CH. CHANDRAMA OR-12-007-008-001/17744 | OTHER |
ALADIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL302475
|
|
|
|
|
5
| K. MOHINI REDDY(Self) OR-12-007-008-001/24047 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL302475
| Credited |
12/03/2021
|
|
|
6
| P. ADYAMMA OR-12-007-008-001/17740 | OTHER |
ALADIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sumandi,Ganjam | SBIN0RRUKGB |
2412007WL356414
| Rejected |
|
|
|
7
| K. SARAMMA OR-12-007-008-001/17290 | OTHER |
ALADIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 140 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL354093
| Rejected |
|
|
|
8
| K. PUNAMMA OR-12-007-008-001/17258 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL302475
| Credited |
15/03/2021
|
|
|
9
| K.TULASAMMA OR-12-007-008-001/17260 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL302475
| Credited |
12/03/2021
|
|
|
10
| A. DAMAYANTI OR-12-007-008-001/17262 | OTHER |
ALADIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL302475
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |