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
| BIGHNESWAR PRADHAN OR-12-001-021-008/15116 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL132145
| Credited |
09/11/2021
|
|
|
2
| DAMBURU PRADHAN OR-12-001-021-008/15355 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL132145
| Credited |
09/11/2021
|
|
|
3
| Raju Gouda(Self) OR-12-001-021-008/35659 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL132145
| Credited |
09/11/2021
|
|
|
4
| Charan Patra(Self) OR-12-001-021-008/35706 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL132145
| Credited |
09/11/2021
|
|
|
5
| Ramesh Gouda(Self) OR-12-001-021-008/35798 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL132145
| Credited |
09/11/2021
|
|
|
6
| GOPAL GOUDA(Self) OR-12-001-021-008/35697 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | ASKA | CORP0001981 |
2412001021WL132145
|
|
|
|
|
7
| Sunita Kumari Gouda(Self) OR-12-001-021-008/35851 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001021WL132145
| Credited |
09/11/2021
|
|
|
8
| BHAGIRATHI GOUDA OR-12-001-021-008/15212 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL132145
| Credited |
09/11/2021
|
|
|
9
| KIRTAN GOUDA OR-12-001-021-008/15374 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL132145
| Credited |
09/11/2021
|
|
|
10
| SANKAR OR-12-001-021-008/14917 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL132145
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |