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
| MANIRAM GOUDA(Self) OR-30-009-013-002/35604 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0009539
| Credited |
26/06/2022
|
|
|
2
| BHADEV GOUDA(Self) OR-30-009-013-002/35605 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0009539
| Credited |
26/06/2022
|
|
|
3
| DALIMBA GOUDA(Wife) OR-30-009-013-002/35605 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0009539
| Credited |
26/06/2022
|
|
|
4
| TARACHAN GOUDA(Self) OR-30-009-013-002/35606 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0009539
| Credited |
26/06/2022
|
|
|
5
| SANGITA GOUDA(Wife) OR-30-009-013-002/35606 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0009539
| Credited |
26/06/2022
|
|
|
6
| SATYABAN GOUDA(Self) OR-30-009-013-002/35607 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0009539
| Credited |
26/06/2022
|
|
|
7
| SARADU RAUT(Self) OR-30-009-013-002/35613 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0009539
| Credited |
26/06/2022
|
|
|
8
| DUTIKA RAUT(Wife) OR-30-009-013-002/35613 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009021WL0009539
| Credited |
26/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |