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
| L.LACHHIMMA RAO(Wife) OR-12-007-008-004/22963 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
2
| L.KAMAMA RAO(Wife) OR-12-007-008-004/22964 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GOLONTHARA | SBIN0018475 |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
3
| D.DURYADHANA REDDY(Brother) OR-12-007-008-004/22962 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
4
| HIRAMANI SAHU(Self) OR-12-007-008-004/22965 | OTHER |
DAYANIDHIPENTHO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL001434
| Credited |
16/04/2019
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |