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
| JAYADEVA OR-09-021-005-011/1044 | SC |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDVELLA | 6348 |
2409021013WL075375
| Credited |
30/09/2020
|
|
|
2
| DURYODHAN OR-09-021-005-011/1075 | SC |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDVELLA | 6348 |
2409021013WL075375
| Credited |
30/09/2020
|
|
|
3
| DURA OR-09-021-005-011/1075 | SC |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL075375
| Credited |
30/09/2020
|
|
|
4
| DEBARCHAN OR-09-021-005-011/1028 | SC |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDVELLA | 6348 |
2409021013WL075375
| Credited |
30/09/2020
|
|
|
5
| SUMITRA(Wife) OR-09-021-005-011/1028 | SC |
KUREBHANA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL075375
|
|
|
|
|
6
| LINGARAJ(Son) OR-09-021-005-011/1028 | SC |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL075375
| Credited |
30/09/2020
|
|
|
7
| RAJIB(Self) OR-09-021-005-011/145953 | SC |
KUREBHANA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL075375
|
|
|
|
|
8
| RAMAKANTA PATRA(Self) OR-09-021-005-011/146125 | OTHER |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL075375
| Credited |
30/09/2020
|
|
|
9
| JANAKI(Wife) OR-09-021-005-011/145953 | SC |
KUREBHANA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL075375
|
|
|
|
|
10
| GOPALA(Self) OR-09-021-005-011/961 | SC |
KUREBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL075375
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |