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
| Kamini Gouda(Wife) OR-12-001-021-006/35581 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL296091
| Credited |
15/03/2021
|
|
|
2
| Brundabana Gouda(Self) OR-12-001-021-006/35581 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL296091
| Credited |
15/03/2021
|
|
|
3
| Panchanan Patro(Self) OR-12-001-021-006/35582 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL296091
| Credited |
15/03/2021
|
|
|
4
| Kalu Charana Patro(Self) OR-12-001-021-006/35592 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL296091
| Credited |
15/03/2021
|
|
|
5
| Chhabi Patro(Wife) OR-12-001-021-006/35592 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL296091
| Credited |
12/03/2021
|
|
|
6
| Liza Patro(Wife) OR-12-001-021-006/35579 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL296091
| Credited |
12/03/2021
|
|
|
7
| CHHABITA PRADHAN(Wife) OR-12-001-021-006/35759 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL296091
| Credited |
12/03/2021
|
|
|
8
| Satya Narayana Gouda(Son) OR-12-001-021-006/35581 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL296091
| Credited |
15/03/2021
|
|
|
9
| PRAMOD PRADHAN(Self) OR-12-001-021-006/35759 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL296091
| Credited |
12/03/2021
|
|
|
10
| Tabha Gouda(Self) OR-12-001-021-006/35589 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL296091
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |