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
| G. RADHAMA REDDY(Self) OR-12-007-008-005/23114 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
2
| S. PADMA REDDY(Self) OR-12-007-008-005/24076 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
3
| P. LALITA REDDY(Wife) OR-12-007-008-005/24094 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
4
| DAMAYANTI SETHY(Self) OR-12-007-008-005/24096 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
5
| TANKADHARA SAHU(Self) OR-12-007-008-005/24097 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
6
| G. KRISHNA REDDY(Self) OR-12-007-008-005/23038 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | BERHAMPUR BRANCH | BARB0BERGAN |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
7
| SANTOSH KUMAR SAHU(Self) OR-12-007-008-005/23040 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
8
| MEETA BEHERA(Self) OR-12-007-008-005/24099 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
9
| U. BHASKAR REDDY(Self) OR-12-007-008-005/23115 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
10
| GITA BEHERA(Self) OR-12-007-008-005/24098 | SC |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL007894
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |