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
| MANASA OR-12-001-021-008/15142 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001WL051479
|
|
|
|
|
2
| DEVA OR-12-001-021-008/35441 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL051479
| Credited |
14/06/2021
|
|
|
3
| Rabindra Gouda(Self) OR-12-001-021-008/35598 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL051479
| Credited |
14/06/2021
|
|
|
4
| SUSAMA OR-12-001-021-008/15116 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL051479
|
|
|
|
|
5
| laxmi patra(Wife) OR-12-001-021-008/35447 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL051479
| Credited |
14/06/2021
|
|
|
6
| LILI OR-12-001-021-008/15182 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL051479
| Credited |
14/06/2021
|
|
|
7
| ANITA OR-12-001-021-008/15148 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL051479
|
|
|
|
|
8
| UDAYANATH GOUDA OR-12-001-021-008/15142 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL051479
| Credited |
14/06/2021
|
|
|
9
| KORI OR-12-001-021-008/35441 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001WL051479
| Credited |
14/06/2021
|
|
|
10
| BISWANATH OR-12-001-021-008/15312 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | ASIKA | UTIB0002586 |
2412001WL051479
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |