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
| S. APPANA OR-12-007-008-006/14356 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
2
| W. DHARMARAJU(Self) OR-12-007-008-006/14378 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
3
| W.KURMAMMA(Wife) OR-12-007-008-006/14378 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
4
| P. RAMLAXMI(Wife) OR-12-007-008-006/14370 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
5
| B. GUREYA OR-12-007-008-006/14364 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
6
| G. BHULAXMI OR-12-007-008-006/14070 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
7
| R. LACHIAMMA OR-12-007-008-006/14073 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
8
| P. NOKAMMA(Wife) OR-12-007-008-006/14377 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
9
| A. MAHALAXMI OR-12-007-008-006/14069 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
10
| B. LACHIMIAMMA OR-12-007-008-006/14366 | OTHER |
RAMEYAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |