S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DASU GOUDA(Wife) OR-30-009-013-002/34907 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
2
| JALO GOUDA(Self) OR-30-009-013-002/34908 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
3
| MAINA GOUDA(Wife) OR-30-009-013-002/34908 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
4
| DURMAN GOUDA(Self) OR-30-009-013-002/34910 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
5
| GOMATI GOUDA(Wife) OR-30-009-013-002/34910 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
6
| KAMALCHANDA GOUDA(Self) OR-30-009-013-002/34911 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
7
| TULA GOUDA(Wife) OR-30-009-013-002/34911 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
8
| TALABATI GOUDA(Wife) OR-30-009-013-002/34912 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
9
| RUJAI SANTA(Wife) OR-30-009-013-002/34914 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
10
| PURNA GOUDA(Self) OR-30-009-013-002/34915 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL086109
| Credited |
24/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |