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
| A.PARAMMA OR-12-010-007-009/6114 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Ganjam | 3816 |
2412010WL011711
|
|
|
|
|
2
| A.KANTAMMA OR-12-010-007-009/6116 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL011711
| Credited |
19/05/2020
|
|
|
3
| S.DAMAYANTI OR-12-010-007-009/6117 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL011711
| Credited |
19/05/2020
|
|
|
4
| B.KAMALA OR-12-010-007-009/6111 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | ganjam | 3816 |
2412010WL011711
| Credited |
19/05/2020
|
|
|
5
| A.PAHILIAMA OR-12-010-007-009/6112 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL011711
| Credited |
19/05/2020
|
|
|
6
| A.ADAMMA OR-12-010-007-009/6114 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL011711
| Credited |
19/05/2020
|
|
|
7
| N SATYABADI(Self) OR-12-010-007-009/6118 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL011711
| Credited |
19/05/2020
|
|
|
8
| N SHIRI(Wife) OR-12-010-007-009/6118 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL011711
| Credited |
19/05/2020
|
|
|
9
| K JOGINDRA REDDY(Self) OR-12-010-007-009/6120 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL011711
| Credited |
19/05/2020
|
|
|
10
| K SITAMMA(Wife) OR-12-010-007-009/6120 | OTHER |
PALIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL011711
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |