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
| K. RAJAMMA OR-12-007-008-002/15611 | OTHER |
B.CHANDANABADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
|
|
|
|
|
2
| P. SITAMMA OR-12-007-008-002/15613 | OTHER |
B.CHANDANABADA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 31 |
124
|
0
|
0
|
124
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
| Credited |
04/06/2022
|
|
|
3
| CH.SITAMMA(Wife) OR-12-007-008-002/15614 | OTHER |
B.CHANDANABADA
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 31 |
93
|
0
|
0
|
93
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
| Credited |
04/06/2022
|
|
|
4
| U. DALAMMA OR-12-007-008-002/15616 | OTHER |
B.CHANDANABADA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 31 |
124
|
0
|
0
|
124
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
| Credited |
04/06/2022
|
|
|
5
| PADMA OR-12-007-008-002/15617 | OTHER |
B.CHANDANABADA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 31 |
124
|
0
|
0
|
124
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
| Credited |
04/06/2022
|
|
|
6
| P. RAMAYA OR-12-007-008-002/15619 | OTHER |
B.CHANDANABADA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 31 |
124
|
0
|
0
|
124
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
| Credited |
04/06/2022
|
|
|
7
| P. LACHIMIAMMA OR-12-007-008-002/15619 | OTHER |
B.CHANDANABADA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 31 |
124
|
0
|
0
|
124
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
| Credited |
04/06/2022
|
|
|
8
| K. TATEYA(Son) OR-12-007-008-002/15620 | OTHER |
B.CHANDANABADA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 31 |
124
|
0
|
0
|
124
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
| Credited |
04/06/2022
|
|
|
9
| CH. POLAMMA OR-12-007-008-002/16002 | OTHER |
B.CHANDANABADA
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 31 |
93
|
0
|
0
|
93
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
| Credited |
04/06/2022
|
|
|
10
| K. KAMAMMA(Wife) OR-12-007-008-002/15620 | OTHER |
B.CHANDANABADA
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 31 |
124
|
0
|
0
|
124
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0028238
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 9 | 0 | 9 | 0 | 7 | 0 | 9 | | | | | | | | | | | | | | |