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
| MAHESWARA GOUDA OR-12-001-021-008/15010 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0160249
| Credited |
17/12/2022
|
|
|
2
| DAMBURU PRADHAN OR-12-001-021-008/15355 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0160249
| Credited |
17/12/2022
|
|
|
3
| NAMITA BISHOYI(Self) OR-12-001-021-004/361338 | OTHER |
KARANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0160249
| Credited |
17/12/2022
|
|
|
4
| BALYA DAKUA(Self) OR-12-001-021-008/361190 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412001WL0160249
| Credited |
17/12/2022
|
|
|
5
| ROJI GOUDA(Self) OR-12-001-021-004/36200 | OTHER |
KARANALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0160249
| Credited |
17/12/2022
|
|
|
6
| BISWANATH GOUDA(Self) OR-12-001-021-008/361312 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0160249
| Credited |
17/12/2022
|
|
|
7
| RAMAKRUSHNA GOUDA(Self) OR-12-001-021-008/361191 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL0160249
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |