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
| Bichitra Kumar Gouda(Son) OR-12-001-021-008/15348 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| | | |
2412001WL233965
| Credited |
03/11/2020
|
|
|
2
| KAILASH OR-12-001-021-008/35440 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL233965
| Credited |
03/11/2020
|
|
|
3
| MOTIMALA OR-12-001-021-008/15301 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL233965
| Credited |
03/11/2020
|
|
|
4
| JHILI GOUDA(Wife) OR-12-001-021-008/35698 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL233965
| Credited |
04/11/2020
|
|
|
5
| Jaya Gouda(Self) OR-12-001-021-008/35594 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL233965
| Credited |
03/11/2020
|
|
|
6
| KIRTAN GOUDA OR-12-001-021-008/15374 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL233965
| Credited |
03/11/2020
|
|
|
7
| RATANI OR-12-001-021-008/35438 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL233965
| Credited |
03/11/2020
|
|
|
8
| DHOBA GOUDA(Self) OR-12-001-021-008/35698 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL233965
| Credited |
03/11/2020
|
|
|
9
| GANESH GOUDA(Self) OR-12-001-021-008/35700 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL233965
| Credited |
03/11/2020
|
|
|
10
| Pinki Dakua(Daughter-in-Law) OR-12-001-021-008/15363 | OTHER |
SOMEIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412001WL233965
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |