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
| PADMANI GOUD OR-30-007-012-004/13622 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430007WL018057
| Credited |
28/06/2019
|
|
|
2
| LAIBAN SANTA(Son) OR-30-007-012-004/13727 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430007WL018057
| Credited |
28/06/2019
|
|
|
3
| SYAMSUNDAR GOUDO(Son) OR-30-007-012-004/13902 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430007WL018057
| Credited |
28/06/2019
|
|
|
4
| JEMA GOUDO(Daughter-in-Law) OR-30-007-012-004/13945 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430007WL018057
| Credited |
28/06/2019
|
|
|
5
| SADAR SAANTA(Self) OR-30-007-012-004/13963 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430007WL018057
| Credited |
28/06/2019
|
|
|
6
| BRUNDABATI GOUDO(Wife) OR-30-007-012-004/13707 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL018057
| Credited |
28/06/2019
|
|
|
7
| PADMA GOUD OR-30-007-012-004/13652 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL018057
| Credited |
28/06/2019
|
|
|
8
| RATNA GOUD OR-30-007-012-004/13926 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL086073
| Credited |
16/04/2020
|
|
|
9
| HIRANYA GOUD OR-30-007-012-004/13652 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL018057
| Credited |
28/06/2019
|
|
|
10
| JAMUNA SAANTA OR-30-007-012-004/13675 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL018057
| Credited |
28/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |