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
| MAKRAND GOUDA(Self) OR-30-004-006-004/30361 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
2
| GOMATI GOUDA(Wife) OR-30-004-006-004/30361 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
3
| TULASA GOUDA(Self) OR-30-004-006-004/30362 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
4
| ANURA GOUDA(Husband) OR-30-004-006-004/30362 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
5
| NILA BHUMIA(Self) OR-30-004-006-004/30364 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
6
| OSHA GOUDA OR-30-004-006-004/30356 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
7
| LAXMINARAYAN GOUDA(Self) OR-30-004-006-004/30358 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
8
| PALAKDEI GOUDA(Wife) OR-30-004-006-004/30358 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
9
| BIDYADHAR GOUDA(Self) OR-30-004-006-004/30366 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
10
| ASAMOTI GOUDA(Wife) OR-30-004-006-004/30366 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL020829
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |