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
| GITANJALI OR-12-001-021-008/15126 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| | | |
2412001WL211704
| Credited |
30/09/2020
|
|
|
2
| BASANTI OR-12-001-021-008/15162 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2412001WL211704
| Credited |
30/09/2020
|
|
|
3
| PARI GOUDA OR-12-001-021-008/15178 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL211704
| Credited |
30/09/2020
|
|
|
4
| TAMALA GOUDA OR-12-001-021-008/15309 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL211704
| Credited |
30/09/2020
|
|
|
5
| DAMBURU PRADHAN OR-12-001-021-008/15355 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL211704
| Credited |
30/09/2020
|
|
|
6
| GADADHARA OR-12-001-021-008/35451 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL211704
| Credited |
01/10/2020
|
|
|
7
| HINA SETHI(Self) OR-12-001-021-008/35575 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232791
| Rejected |
|
|
|
8
| RAGHUNATH PRADHAN OR-12-001-021-008/15131 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL211704
|
|
|
|
|
9
| BISHNU OR-12-001-021-008/15131 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL211704
| Credited |
30/09/2020
|
|
|
10
| DIBAKARA PATRA OR-12-001-021-008/15162 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL211704
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |