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
| GINA GOUDA OR-30-009-003-002/17483 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
2
| SUKURU GOUDA OR-30-009-003-001/17804 | OTHER |
BAIPARIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
3
| PILABAI RAJGANDA(Daughter) OR-30-009-003-001/30611 | ST |
BAIPARIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
4
| LAXMI KALLAR(Wife) OR-30-009-003-001/18321 | OTHER |
BAIPARIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
5
| CHINTA RAJGOND(Wife) OR-30-009-003-001/18306 | ST |
BAIPARIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
6
| NILA RAJGOND OR-30-009-003-001/17816 | OTHER |
BAIPARIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
7
| DAMAI RAJGOND OR-30-009-003-001/17816 | OTHER |
BAIPARIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
8
| JAMBUNATHA RAJGOND OR-30-009-003-001/17828 | OTHER |
BAIPARIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
9
| HARI RAJGOND(Self) OR-30-009-003-001/18306 | ST |
BAIPARIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
10
| JOGENDRA KALLAR(Self) OR-30-009-003-001/18321 | OTHER |
BAIPARIBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009003WL064887
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |