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
| Bichitra Kumar Gouda(Son) OR-12-001-021-008/15348 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
2412001021WL113901
| Credited |
29/01/2020
|
|
|
2
| PARI OR-12-001-021-008/35451 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
2412001021WL113901
| Credited |
29/01/2020
|
|
|
3
| DAMBURU PRADHAN OR-12-001-021-008/15355 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL113901
| Credited |
29/01/2020
|
|
|
4
| GADADHARA OR-12-001-021-008/35451 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL113901
| Credited |
29/01/2020
|
|
|
5
| SIBARAM GOUDA(Self) OR-12-001-021-008/35576 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL113901
|
|
|
|
|
6
| KESHAV OR-12-001-021-008/35438 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 142 |
0
|
0
|
0
|
0
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL174536
| Rejected |
|
|
|
7
| SUKURU(Self) OR-12-001-021-008/35449 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL113901
| Credited |
29/01/2020
|
|
|
8
| RATANI OR-12-001-021-008/35438 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL113901
| Credited |
29/01/2020
|
|
|
9
| NABINA OR-12-001-021-008/35450 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL113901
| Credited |
29/01/2020
|
|
|
10
| SAILA OR-12-001-021-008/35450 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL113901
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |