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
| Marupu Sarada OR-24-001-018-001/2884 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| Marupu Ravanamma OR-24-001-018-001/2884 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| Sanapala Krishna Kumari OR-24-001-018-001/2889 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
|
|
|
|
|
4
| Marupu Laxmi OR-24-001-018-001/2884 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
|
|
|
|
|
5
| Sanapala Prakasham OR-24-001-018-001/2889 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
|
|
|
|
|
6
| Sanapala Susilamma OR-24-001-018-001/2889 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| GURANDI | 761210 | SARDHAPUR |
|
|
|
|
|
7
| Marupu Drubasulu OR-24-001-018-001/2884 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| GURANDI | 761210 | SARDHAPUR |
|
|
|
|
|
8
| Marupu Gajapati Rao OR-24-001-018-001/2884 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| GURANDI | 761210 | SARADHAPUR |
|
|
|
|
|
9
| Sanapala Rambabu OR-24-001-018-001/2889 | OTHER |
Gajapatinagar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| SARDHAPUR | 761210 | SARDHAPUR |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |