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
| RASULU BIJAYA(Self) OR-12-001-021-008/14883 | SC |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001021WL125089
| Credited |
28/09/2021
|
|
|
2
| SUBASA NAIK OR-12-001-021-008/14946 | SC |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL125089
| Credited |
28/09/2021
|
|
|
3
| DAMBURU PRADHAN OR-12-001-021-008/15355 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL125089
| Credited |
09/11/2021
|
|
|
4
| LAXMANA OR-12-001-021-008/35442 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL125089
| Credited |
09/11/2021
|
|
|
5
| BHAGIRATHI GOUDA OR-12-001-021-008/15212 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL125089
| Credited |
09/11/2021
|
|
|
6
| KIRTAN GOUDA OR-12-001-021-008/15374 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL125089
| Credited |
09/11/2021
|
|
|
7
| LILI OR-12-001-021-008/15182 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL125089
| Credited |
09/11/2021
|
|
|
8
| SABITA RASULU(Wife) OR-12-001-021-008/14993 | SC |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL125089
| Credited |
28/09/2021
|
|
|
9
| SUKURU(Self) OR-12-001-021-008/35449 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL125089
| Credited |
09/11/2021
|
|
|
10
| AKULA OR-12-001-021-008/35439 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ASKA | BKID0005596 |
2412001021WL125089
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |