S.No | Name/RegNo | Caste | Village | 1 | 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
| CH. KAMESU OR-12-007-008-004/17856 | OTHER |
DAYANIDHIPENTHO
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007008WL202251
|
|
|
|
|
2
| L.KAMEYA RAO(Self) OR-12-007-008-004/22963 | OTHER |
DAYANIDHIPENTHO
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL202251
| Credited |
26/08/2020
|
|
|
3
| L.NOKAMA(Wife) OR-12-007-008-004/22959 | OTHER |
DAYANIDHIPENTHO
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL202251
| Credited |
26/08/2020
|
|
|
4
| D.DAMODARA(Self) OR-12-007-008-004/22946 | OTHER |
DAYANIDHIPENTHO
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL202251
| Credited |
26/08/2020
|
|
|
5
| W.Nanamma(Wife) OR-12-007-008-004/22941 | OTHER |
DAYANIDHIPENTHO
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| DEVELOPMENT CREDIT BANK LTD. | Hinjilicut | DCBL0000110 |
2412007008WL202251
| Credited |
26/08/2020
|
|
|
6
| L.YESHAB RAO(Son) OR-12-007-008-004/17860 | OTHER |
DAYANIDHIPENTHO
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007WL219164
| Credited |
01/10/2020
|
|
|
7
| L.RAJU RAO(Brother) OR-12-007-008-004/22954 | OTHER |
DAYANIDHIPENTHO
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL202251
| Credited |
26/08/2020
|
|
|
8
| L.GOPAL RAO(Self) OR-12-007-008-004/22954 | OTHER |
DAYANIDHIPENTHO
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL202251
| Credited |
26/08/2020
|
|
|
9
| CH.HEMA(Daughter) OR-12-007-008-004/17856 | OTHER |
DAYANIDHIPENTHO
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL202251
| Credited |
26/08/2020
|
|
|
10
| L.PURUSOTAM OR-12-007-008-004/17878 | OTHER |
DAYANIDHIPENTHO
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL202251
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |