S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SAPAI SANTA(Wife) OR-30-009-013-002/34901 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009WL011140
| Credited |
21/06/2021
|
|
|
2
| TAKADHAR GOUDA(Self) OR-30-009-013-002/34902 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
18/06/2021
|
|
|
3
| SUMITRA GOUDA(Wife) OR-30-009-013-002/34902 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
18/06/2021
|
|
|
4
| BHIM MUDULI(Self) OR-30-009-013-002/34903 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
18/06/2021
|
|
|
5
| DHANURJYA GOUDA(Self) OR-30-009-013-002/34904 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
18/06/2021
|
|
|
6
| PRABHU GOUDA(Self) OR-30-009-013-002/34899 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
18/06/2021
|
|
|
7
| LACHHMA GOUDA(Wife) OR-30-009-013-002/34899 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
18/06/2021
|
|
|
8
| BISHNU GOUDA(Self) OR-30-009-013-002/34900 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
18/06/2021
|
|
|
9
| SITAMANI GOUDA(Wife) OR-30-009-013-002/34900 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL011140
| Credited |
18/06/2021
|
|
|
10
| DIPAI SANTA(Self) OR-30-009-013-002/34813 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BEHEDA,NABARANGPUR | SBIN0RRUKGB |
2430009WL011140
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |