S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAGHU GOUDA OR-30-004-015-003/315 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| MADHHABA GOUDA OR-30-004-015-003/628 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| HEMAMALA GOUDA OR-30-004-015-003/779 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
4
| ANTA GOUDA(Wife) OR-30-004-015-003/625 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
5
| DHANASING GOUDA OR-30-004-015-003/629 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
6
| PARSHURAM GOUDA OR-30-004-015-003/313 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
7
| BUDAE GOUDA OR-30-004-015-003/313 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
8
| INDUKA GOUDA OR-30-004-015-003/628 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
9
| RUKMANI GOUDA OR-30-004-015-003/648 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
10
| DAMURU GOUDA OR-30-004-015-003/539 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
11
| ASHA GOUDA OR-30-004-015-003/539 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
12
| RAINU SANTA OR-30-004-015-003/361 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
13
| GHANA GOUDA OR-30-004-015-003/625 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
|
|
|
|
|
14
| KAMALA GOUDA OR-30-004-015-003/315 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
15
| HALA GOUDA OR-30-004-015-003/779 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
|
|
|
|
|
16
| KHUDI GOUDA OR-30-004-015-003/89 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
17
| SUNDARI SANTA OR-30-004-015-003/361 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | JHARIGAM | 253 |
|
|
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |