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
| NAKA DROUPADI OR-12-010-007-005/5651 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144223
| Credited |
26/11/2022
|
|
|
2
| KUPULI PAPAMA OR-12-010-007-005/5652 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144223
| Credited |
26/11/2022
|
|
|
3
| ANDURU SARASPATI OR-12-010-007-005/5682 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144223
| Credited |
26/11/2022
|
|
|
4
| S.SABITRI(Wife) OR-12-010-007-007/5063 | OTHER |
MAYURAPADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144223
|
|
|
|
|
5
| ANDURU CHAKRAPANI OR-12-010-007-005/5682 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144223
| Credited |
26/11/2022
|
|
|
6
| SODHI PABRATI OR-12-010-007-005/5656 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144223
| Credited |
26/11/2022
|
|
|
7
| K DEBAKI REDDY(Wife) OR-12-010-007-005/26216 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144223
| Credited |
26/11/2022
|
|
|
8
| ANDURU LAXMI OR-12-010-007-005/5678 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0144223
| Credited |
26/11/2022
|
|
|
9
| ANKAMA REDDY(Wife) OR-12-010-007-005/26215 | OTHER |
KUNDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Ganjam,Ganjam | SBIN0RRUKGB |
2412010007WL0144223
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |