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
| DEBAKI GOUDA(Wife) OR-30-009-013-002/34968 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL039478
| Credited |
03/04/2023
|
|
|
2
| JAGA GOUDA(Self) OR-30-009-013-002/34969 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL039478
| Credited |
03/04/2023
|
|
|
3
| USHA GOUDA(Wife) OR-30-009-013-002/34969 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL039478
| Credited |
03/04/2023
|
|
|
4
| LAKHAN GOUDA(Self) OR-30-009-013-002/34970 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL039478
| Credited |
03/04/2023
|
|
|
5
| SAITA GOUD(Wife) OR-30-009-013-002/34971 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL039478
| Credited |
03/04/2023
|
|
|
6
| SATAI SANTA(Wife) OR-30-009-013-002/34943 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009021WL039478
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |