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
| RINA OR-12-001-021-008/15274 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412001WL132428
| Credited |
15/02/2020
|
|
|
2
| KRUSHNA GOUDA(Self) OR-12-001-021-006/35745 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL132428
| Credited |
15/02/2020
|
|
|
3
| JHILI PATRA OR-12-001-021-008/14957 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL132428
| Credited |
15/02/2020
|
|
|
4
| TUKUNA PATRA OR-12-001-021-008/15126 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL132428
| Credited |
15/02/2020
|
|
|
5
| ARUNA OR-12-001-021-008/15225 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL132428
| Credited |
15/02/2020
|
|
|
6
| Purna Chandra Patra(Son) OR-12-001-021-008/14890 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL132428
| Credited |
15/02/2020
|
|
|
7
| MAHANTARA GOUDA(Self) OR-12-001-021-008/15254 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL132428
| Credited |
15/02/2020
|
|
|
8
| SAIBANI OR-12-001-021-008/15170 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL132428
| Credited |
15/02/2020
|
|
|
9
| JUGAL GOUDA(Son) OR-12-001-021-008/15334 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL132428
| Credited |
15/02/2020
|
|
|
10
| KISHORE CHANDRA PATRA(Self) OR-12-001-021-006/35786 | OTHER |
NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL132428
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |