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
| BELAMATI GOUDA(Wife) OR-30-009-013-002/34915 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
2
| RAIMATI GOUDA(Wife) OR-30-009-013-002/34918 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
3
| SOITA GOUDA(Wife) OR-30-009-013-002/34919 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
4
| CHAITAN GOUDA(Self) OR-30-009-013-002/34921 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
5
| PADMAN GOUDA(Self) OR-30-009-013-002/34922 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
6
| TULABATI GOUDA(Wife) OR-30-009-013-002/34917 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
7
| MADHU GOUDA(Self) OR-30-009-013-002/34918 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
8
| TULA GOUDA(Wife) OR-30-009-013-002/34911 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
9
| TALABATI GOUDA(Wife) OR-30-009-013-002/34912 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
10
| PURNA GOUDA(Self) OR-30-009-013-002/34915 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL0036187
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |