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
| MANSING GOUD OR-30-007-003-002/3389 | OTHER |
BIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007WL0042856
| Credited |
09/12/2021
|
|
|
2
| CHAITI GOUD OR-30-007-003-002/3395 | OTHER |
BIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007WL0042856
| Credited |
09/12/2021
|
|
|
3
| SONU GOUDA(Self) OR-30-007-003-002/3221099 | OTHER |
BIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0042856
| Credited |
09/12/2021
|
|
|
4
| SRIMATI GOUDA(Wife) OR-30-007-003-002/3221099 | OTHER |
BIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0042856
| Credited |
09/12/2021
|
|
|
5
| NARASINGH GOUD OR-30-007-003-002/3395 | OTHER |
BIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0042856
| Credited |
09/12/2021
|
|
|
6
| JAYASING KUMBHAR OR-30-007-003-002/3398 | OTHER |
BIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0042856
| Credited |
09/12/2021
|
|
|
7
| DHANAPTI GOUDA(Son) OR-30-007-003-002/3475 | OTHER |
BIRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0042856
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |