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
| KARA GOUDA(Self) OR-30-009-013-002/20038 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL064135
| Credited |
03/11/2020
|
|
|
2
| TIJA GOND OR-30-009-013-002/20003 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009021WL064135
| Credited |
03/11/2020
|
|
|
3
| FULAMANI PARDI OR-30-009-013-002/19996 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL064135
| Credited |
03/11/2020
|
|
|
4
| URMILA GOUDA(Wife) OR-30-009-013-002/20038 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL064135
| Credited |
03/11/2020
|
|
|
5
| BUDU GOND OR-30-009-013-002/20013 | ST |
TOHARA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UMERKOTE | 764073 | BEHEDA |
2430009021WL064135
|
|
|
|
|
6
| LALSING GOND OR-30-009-013-002/20003 | ST |
TOHARA-I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UMERKOTE | 764073 | BEHEDA |
2430009021WL064135
|
|
|
|
|
7
| SUNDARSING PARDI OR-30-009-013-002/19996 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009021WL064135
| Credited |
03/11/2020
|
|
|
8
| LIBRU GOND OR-30-009-013-002/20002 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009021WL064135
| Credited |
03/11/2020
|
|
|
9
| SARABANI GOND OR-30-009-013-002/20002 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009021WL064135
| Credited |
03/11/2020
|
|
|
10
| BANU PARDI OR-30-009-013-002/19998 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009021WL064135
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |