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
| RINA OR-12-001-021-008/15274 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412001WL107774
| Credited |
29/01/2020
|
|
|
2
| Pintu Gouda(Self) OR-12-001-021-008/35796 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412001WL107774
| Credited |
29/01/2020
|
|
|
3
| Sujata Patra(Wife) OR-12-001-021-008/35825 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL107774
| Credited |
29/01/2020
|
|
|
4
| Pitabas Patra(Self) OR-12-001-021-008/35705 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL107774
| Credited |
29/01/2020
|
|
|
5
| Rama Chandra Pradhan(Self) OR-12-001-021-008/35799 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL107774
| Credited |
29/01/2020
|
|
|
6
| Ranjita Patra(Wife) OR-12-001-021-008/35707 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL107774
| Credited |
29/01/2020
|
|
|
7
| RANKA GOUDA(Self) OR-12-001-021-008/35573 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL107774
| Credited |
29/01/2020
|
|
|
8
| MAHANTARA GOUDA(Self) OR-12-001-021-008/15254 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL107774
| Credited |
29/01/2020
|
|
|
9
| Sukuti Gouda(Wife) OR-12-001-021-008/35798 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL107774
| Credited |
29/01/2020
|
|
|
10
| JUGAL GOUDA(Son) OR-12-001-021-008/15334 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL107774
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |