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
| Bichitra Kumar Gouda(Son) OR-12-001-021-008/15348 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
2
| DAMBURU PRADHAN OR-12-001-021-008/15355 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
3
| TAMALA GOUDA OR-12-001-021-008/15309 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
4
| KESHAV OR-12-001-021-008/35438 | OTHER |
SOMEIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL174536
| Rejected |
|
|
|
5
| SASI OR-12-001-021-008/15330 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | ASKA | CORP0001981 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
6
| SANKAR MALLIK(Self) OR-12-001-021-003/35635 | ST |
K.BHARATPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
7
| KASINATH GOUDA OR-12-001-021-008/15301 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
8
| NAYANI MALLIK(Wife) OR-12-001-021-003/35633 | ST |
K.BHARATPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CORPORATION BANK | ASKA | CORP0001981 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
9
| PRAFULLA MALLIK(Self) OR-12-001-021-003/35633 | ST |
K.BHARATPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
10
| ABHIMANYU GOUDA OR-12-001-021-008/15330 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL103265
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |