S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJUKTA(Self) OR-12-001-014-001/358269 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001014WL169536
| Credited |
02/04/2020
|
|
|
2
| SASI(Self) OR-12-001-014-001/358268 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ANDHRA BANK | MUNDAMARAI | ANDB0000852 |
2412001014WL169536
| Credited |
02/04/2020
|
|
|
3
| LAXMI(Self) OR-12-001-014-001/358265 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL169536
| Credited |
02/04/2020
|
|
|
4
| SANTILATA GOUDA(Daughter-in-Law) OR-12-001-014-001/5452 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL169536
| Credited |
02/04/2020
|
|
|
5
| SUNITA(Wife) OR-12-001-014-001/5434 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | JAHADA | IOBA0000986 |
2412001014WL169536
| Credited |
03/04/2020
|
|
|
6
| BHASKAR(Self) OR-12-001-014-001/5422 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL169536
| Credited |
02/04/2020
|
|
|
7
| TULASI(Self) OR-12-001-014-001/358249 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL169536
| Credited |
03/04/2020
|
|
|
8
| KUNI(Self) OR-12-001-014-001/358276 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL169536
| Credited |
03/04/2020
|
|
|
9
| SUJATA(Self) OR-12-001-014-001/358245 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL169536
| Credited |
03/04/2020
|
|
|
10
| S. GOPAL(Self) OR-12-001-014-001/358244 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL169536
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |