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
| TAMALA GOUDA OR-12-001-021-008/15309 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
2
| DAMBURU PRADHAN OR-12-001-021-008/15355 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
3
| BHASKAR PATRA OR-12-001-021-008/15112 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
4
| RAGHUNATH PRADHAN OR-12-001-021-008/15131 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
5
| Raju Gouda(Self) OR-12-001-021-008/35659 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
6
| Kanhu Charan Gouda(Self) OR-12-001-021-008/35660 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
7
| GANDHI GOUDA(Self) OR-12-001-021-008/35570 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
8
| MITU GOUDA(Self) OR-12-001-021-008/35572 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTKAL GRAMYA BANK | Nalabanta,Ganjam | SBIN0RRUKGB |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
9
| SANATAN OR-12-001-021-008/15269 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
10
| KALU CH. PRADHAN OR-12-001-021-008/15074 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001021WL058491
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |