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
| TARINI GOUDA(Self) OR-12-001-021-008/15231 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001021WL030068
| Credited |
07/06/2021
|
|
|
2
| LAXMANA OR-12-001-021-008/35442 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL030068
| Credited |
05/06/2021
|
|
|
3
| SIMA(Self) OR-12-001-021-005/35982 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL030068
| Credited |
05/06/2021
|
|
|
4
| SUNIL(Self) OR-12-001-021-005/35987 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL030068
| Credited |
05/06/2021
|
|
|
5
| KASINATH GOUDA OR-12-001-021-008/15301 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL030068
|
|
|
|
|
6
| SIMANCHAL(Self) OR-12-001-021-005/35983 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL030068
| Credited |
05/06/2021
|
|
|
7
| JAGANNATH PATRA OR-12-001-021-008/14935 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001021WL030068
| Credited |
05/06/2021
|
|
|
8
| KISAN(Self) OR-12-001-021-005/35986 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL030068
| Credited |
05/06/2021
|
|
|
9
| BISHNU OR-12-001-021-008/35443 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL030068
| Credited |
05/06/2021
|
|
|
10
| JAYANTI(Self) OR-12-001-021-005/35981 | OTHER |
KHANDADEULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL030068
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |