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
| KHALI GOUDA(Self) OR-12-016-022-047/19265 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
2412016022WL177495
| Credited |
24/06/2020
|
|
|
2
| KANHU CHARAN GOUDA(Grandson) OR-12-016-022-047/19265 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
2412016022WL177495
| Credited |
24/06/2020
|
|
|
3
| SASMITA OR-12-016-022-047/19367 | SC |
TUMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016022WL177495
|
|
|
|
|
4
| SURENDRA NATHA ROULA(Self) OR-12-016-022-047/19351 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL177495
| Credited |
24/06/2020
|
|
|
5
| KUNI(Wife) OR-12-016-022-047/19351 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL177495
| Credited |
24/06/2020
|
|
|
6
| NILAMBARA BAGASING OR-12-016-022-047/19339 | ST |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016022WL177495
| Credited |
24/06/2020
|
|
|
7
| DAMAYANTI KANDA OR-12-016-022-045/933365 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL177495
| Credited |
24/06/2020
|
|
|
8
| KAMALA NAIKA OR-12-016-022-047/19367 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL177495
| Credited |
24/06/2020
|
|
|
9
| PRAMILA(Wife) OR-12-016-022-047/19202 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL177495
| Credited |
24/06/2020
|
|
|
10
| JAYNTI OR-12-016-022-047/19195 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL177495
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |