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
| SURENDRA PATRA OR-12-001-021-008/15062 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
2
| SIBA GOUDA OR-12-001-021-008/15170 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
3
| DEVA OR-12-001-021-008/35441 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
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 |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
5
| Dhoba Gouda(Self) OR-12-001-021-008/35861 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
6
| JOGENDRA GOUDA(Self) OR-12-001-021-008/35699 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
7
| LADU PATRA OR-12-001-021-008/14910 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
8
| Mahendra Gouda(Self) OR-12-001-021-008/35702 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
9
| NABINA OR-12-001-021-008/35450 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
10
| MAHANTARA GOUDA(Self) OR-12-001-021-008/15254 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL167720
| Credited |
25/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |