S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ROSY GOUDA(Wife) OR-30-004-015-007/31153 | OTHER |
TALIAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL044656
| Credited |
28/11/2018
|
|
|
2
| JADAB GOUDA(Self) OR-30-004-015-007/31153 | OTHER |
TALIAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL044656
| Credited |
28/11/2018
|
|
|
3
| BASUDEB GOUDA(Self) OR-30-004-015-007/31170 | OTHER |
TALIAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004015WL044656
| Credited |
28/11/2018
|
|
|
4
| RASMITA GOUDA(Wife) OR-30-004-015-007/31170 | OTHER |
TALIAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL060470
| Rejected |
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |