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
| DUTI MAJHI(Wife) OR-30-007-004-001/3630041 | ST |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
|
|
|
|
|
2
| KARNA BHATRA(Self) OR-30-007-004-001/3630042 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
| Credited |
15/05/2021
|
|
|
3
| RAINU GOUDA(Self) OR-30-007-004-001/3630047 | OTHER |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
| Credited |
05/06/2021
|
|
|
4
| Tulsa Gouda(Wife) OR-30-007-004-001/3630047 | OTHER |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
|
|
|
|
|
5
| AsaduGoud(Self) OR-30-007-004-001/3630048 | OTHER |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
| Credited |
05/06/2021
|
|
|
6
| JamunaGouda(Brother) OR-30-007-004-001/3630048 | OTHER |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
|
|
|
|
|
7
| DsarathaGoud(Self) OR-30-007-004-001/3630049 | OTHER |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
|
|
|
|
|
8
| RatniGouda(Husband) OR-30-007-004-001/3630049 | OTHER |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
|
|
|
|
|
9
| Guptapatra(Self) OR-30-007-004-001/36310320 | OTHER |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
|
|
|
|
|
10
| Gaytripatra(Wife) OR-30-007-004-001/36310320 | OTHER |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL002628
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |