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
| TAMALA GAUDA OR-12-010-014-006/2035 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL201959
| Credited |
29/02/2024
|
|
|
2
| SURYA GOUDA(Husband) OR-12-010-014-006/25913 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL201959
| Credited |
29/02/2024
|
|
|
3
| GAYATRI GOUDA(Wife) OR-12-010-014-006/27440 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL201959
| Credited |
29/02/2024
|
|
|
4
| SARASWATI GAUDA OR-12-010-014-006/2027 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL201959
| Credited |
29/02/2024
|
|
|
5
| PRAFUL GOUDA(Self) OR-12-010-014-006/31611 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL201959
| Credited |
29/02/2024
|
|
|
6
| AMITA GOUDA(Wife) OR-12-010-014-006/31611 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL201959
| Credited |
29/02/2024
|
|
|
7
| AMULYA GOUDA(Self) OR-12-010-014-006/27421 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010014WL201959
| Credited |
29/02/2024
|
|
|
8
| DURYODHAN GOUDA(Self) OR-12-010-014-006/27440 | OTHER |
UMURI DHARMASARANAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010014WL201959
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |