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
| P. LACHIMIAMMA(Mother) OR-12-007-008-006/15131 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
2
| A. SAYAMMA OR-12-007-008-006/15132 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
3
| P. ANKAMMA OR-12-007-008-006/15145 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
4
| B. KALIAMMA OR-12-007-008-006/15149 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
5
| B. TAUTIAMMA OR-12-007-008-006/15150 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
6
| CH. CHANDRAMA OR-12-007-008-006/15153 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
7
| CH. KALIAMMA OR-12-007-008-006/15154 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
8
| A. RAJEYA OR-12-007-008-006/15134 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
9
| B. DEMUDUAMMA OR-12-007-008-006/15140 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
10
| E.NILAMA(Daughter-in-Law) OR-12-007-008-006/15122 | OTHER |
RAMEYAPATANA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL021597
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |