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
| B DEBAAMMA OR-12-010-007-001/5593 | OTHER |
BINCHANAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL085191
|
|
|
|
|
2
| KRUSHNARAM OR-12-010-007-001/5596 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL085191
| Credited |
14/08/2021
|
|
|
3
| P AMULU OR-12-010-007-001/5599 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL085191
| Credited |
13/08/2021
|
|
|
4
| B PREMANANDA OR-12-010-007-001/5583 | OTHER |
BINCHANAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL085191
|
|
|
|
|
5
| B KANTA OR-12-010-007-001/5583 | OTHER |
BINCHANAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL085191
|
|
|
|
|
6
| K GOPAL RAO(Self) OR-12-010-007-001/27695 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CANARA BANK | GANJAM | CNRB0006749 |
2412010007WL085191
| Credited |
13/08/2021
|
|
|
7
| K SASMITA RAO(Wife) OR-12-010-007-001/27695 | OTHER |
BINCHANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CANARA BANK | GANJAM | CNRB0006749 |
2412010007WL085191
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |