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
| ARASULU GOUDA OR-12-001-021-008/15326 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL183020
|
|
|
|
|
2
| LAXMI OR-12-001-021-008/15326 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001WL183020
|
|
|
|
|
3
| Laxmi Patra(Wife) OR-12-001-021-008/35599 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL183020
| Credited |
04/07/2020
|
|
|
4
| LIZA GOUDA(Daughter-in-Law) OR-12-001-021-008/15312 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL183020
| Credited |
06/07/2020
|
|
|
5
| Pintu Patra(Son) OR-12-001-021-008/35599 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL183020
| Credited |
04/07/2020
|
|
|
6
| DAMBURU GOUDA(Self) OR-12-001-021-008/35577 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL183020
| Credited |
04/07/2020
|
|
|
7
| Dukhi Gouda(Wife) OR-12-001-021-008/35577 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL183020
| Credited |
04/07/2020
|
|
|
8
| Pana Patro(Self) OR-12-001-021-008/35599 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL183020
| Credited |
04/07/2020
|
|
|
9
| SUSANTA OR-12-001-021-008/35447 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL183020
|
|
|
|
|
10
| BISWANATH OR-12-001-021-008/15312 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | ASIKA | UTIB0002586 |
2412001WL183020
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |