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
| S PADMA REDDY(Wife) OR-12-007-008-004/23020 | OTHER |
DAYANIDHIPENTHO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL034376
| Credited |
20/06/2023
|
|
|
2
| W.SWATHI(Self) OR-12-007-008-004/24237 | OTHER |
DAYANIDHIPENTHO
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL034376
| Credited |
20/06/2023
|
|
|
3
| WASUPILLI MERY(Self) OR-12-007-008-004/24238 | OTHER |
DAYANIDHIPENTHO
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL034376
| Credited |
20/06/2023
|
|
|
4
| K.BUDAMMA(Self) OR-12-007-008-004/24251 | OTHER |
DAYANIDHIPENTHO
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL034376
| Credited |
20/06/2023
|
|
|
5
| K.TRINATH RAO(Husband) OR-12-007-008-004/24239 | OTHER |
DAYANIDHIPENTHO
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| INDIAN OVERSEAS BANK | ASKA ROAD,BERHAMPUR | IOBA0003595 |
2412007008WL034376
| Credited |
20/06/2023
|
|
|
6
| BADI NILAMMA(Self) OR-12-007-008-004/24254 | OTHER |
DAYANIDHIPENTHO
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL034376
| Credited |
20/06/2023
|
|
|
7
| SUSILA SAHU(Self) OR-12-007-008-004/24243 | OTHER |
DAYANIDHIPENTHO
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL034376
| Credited |
20/06/2023
|
|
|
8
| CH.INDRAMMA REDDY(Self) OR-12-007-008-004/24246 | OTHER |
DAYANIDHIPENTHO
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL034376
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 8 | 0 | 0 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |