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
| BASANTA BEHERA(Self) OR-12-007-008-005/22913 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ANDHRA BANK | GIRISOLA | ANDB0000177 |
2412007WL078023
| Credited |
15/04/2017
|
|
|
2
| SASHI BEHERA(Self) OR-12-007-008-005/22921 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL078023
| Credited |
15/04/2017
|
|
|
3
| CH MOHINI REDDY(Wife) OR-12-007-008-005/22948 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL078023
| Credited |
15/04/2017
|
|
|
4
| G UMAPATI REDDY(Wife) OR-12-007-008-005/22952 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL078023
| Credited |
15/04/2017
|
|
|
5
| NAMITA OR-12-007-008-005/19357 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL078023
| Credited |
15/04/2017
|
|
|
6
| SABITRI OR-12-007-008-005/19366 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL078023
| Credited |
15/04/2017
|
|
|
7
| B.SUBHALU REDDY(Wife) OR-12-007-008-005/22901 | OTHER |
KATURU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007WL078023
| Credited |
15/04/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |