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
| PARI GOUDA OR-12-001-021-008/15178 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL079706
| Credited |
13/08/2021
|
|
|
2
| JAGANNATH GOUDA OR-12-001-021-008/15334 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL079706
| Credited |
13/08/2021
|
|
|
3
| TUKUNA GOUDA(Self) OR-12-001-021-008/35935 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL079706
| Credited |
13/08/2021
|
|
|
4
| CHITRASENA(Son) OR-12-001-021-008/35958 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL079706
| Credited |
13/08/2021
|
|
|
5
| Pintu Gouda(Self) OR-12-001-021-008/35796 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412001WL079706
| Credited |
13/08/2021
|
|
|
6
| BABU BEHERA(Self) OR-12-001-021-008/35950 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL079706
| Credited |
13/08/2021
|
|
|
7
| ARUNA OR-12-001-021-008/15225 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL079706
| Credited |
13/08/2021
|
|
|
8
| NILI OR-12-001-021-008/15258 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL079706
| Credited |
13/08/2021
|
|
|
9
| GAYATRI(Self) OR-12-001-021-008/36023 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL079706
| Credited |
13/08/2021
|
|
|
10
| DIBAKARA PATRA OR-12-001-021-008/15162 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL079706
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |