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
| UDAYNATH GOUDA(Self) OR-30-005-009-002/17429 | OTHER |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL048953
| Credited |
04/02/2019
|
|
|
2
| KHIRO GOUDA(Wife) OR-30-005-009-002/5624 | OTHER |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL048953
| Credited |
04/02/2019
|
|
|
3
| NILAMBAR GOUDA(Self) OR-30-005-009-002/5624 | OTHER |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL048953
| Credited |
04/02/2019
|
|
|
4
| NILA GOUDA(Mother) OR-30-005-009-002/5624 | OTHER |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL048953
| Credited |
04/02/2019
|
|
|
5
| BIMALA GOUDA(Wife) OR-30-005-009-002/17429 | OTHER |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL048953
| Credited |
04/02/2019
|
|
|
6
| BANSHIDHARA GOUDA(Brother) OR-30-005-009-002/17429 | OTHER |
PAKHANAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL048953
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |