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
| PRATIMA OR-12-007-008-004/17871 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL114270
| Credited |
29/01/2020
|
|
|
2
| NIRANJAN OR-12-007-008-004/17874 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL114270
| Credited |
29/01/2020
|
|
|
3
| L. LACHAMAMA OR-12-007-008-004/17878 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL114270
| Credited |
29/01/2020
|
|
|
4
| D.HIRAMANI(Daughter) OR-12-007-008-004/17868 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL114270
| Credited |
29/01/2020
|
|
|
5
| L. GUNAMA OR-12-007-008-004/17869 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL114270
| Credited |
29/01/2020
|
|
|
6
| KAMESU OR-12-007-008-004/17871 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL114270
| Credited |
29/01/2020
|
|
|
7
| CH. TULASSAMA OR-12-007-008-004/17856 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL114270
| Credited |
29/01/2020
|
|
|
8
| BHIMA OR-12-007-008-004/17863 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL114270
| Credited |
29/01/2020
|
|
|
9
| D. RAMEYA OR-12-007-008-004/17868 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL114270
| Credited |
29/01/2020
|
|
|
10
| D.ESWAR REDDY(Son) OR-12-007-008-004/17868 | OTHER |
DAYANIDHIPENTHO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL114270
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |