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
| PADMALOCHAN GOUDA(Self) OR-12-016-022-047/933898 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL079515
| Credited |
30/08/2023
|
|
|
2
| NARAYANA PAIK(Self) OR-12-016-022-047/933914 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL079515
| Credited |
30/08/2023
|
|
|
3
| SANGEETA GOUDA(Wife) OR-12-016-022-047/933880 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL079515
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |