S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pandi Gouda(Wife) OR-12-001-021-008/35649 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
2
| TARINI CHARAN GOUDA(Self) OR-12-001-021-008/35701 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
3
| JOGENDRA GOUDA(Self) OR-12-001-021-008/35699 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
4
| SANJUKTA GOUDA(Wife) OR-12-001-021-008/35697 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | ASKA | CORP0001981 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
5
| Narayana Patra(Self) OR-12-001-021-008/35711 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
6
| PANCHANAN GOUDA(Self) OR-12-001-021-008/35649 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
7
| Sudashna Gouda(Wife) OR-12-001-021-008/35703 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
8
| RANJITA GOUDA(Self) OR-12-001-021-008/35709 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
9
| GANESH GOUDA(Self) OR-12-001-021-008/35700 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ASKA | BKID0005596 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
10
| KANAK GOUDA(Wife) OR-12-001-021-008/35701 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |