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
| JYOTI GOUDA(Self) OR-30-010-008-002/252790 | OTHER |
JANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
2
| gopal pujari(Self) OR-30-010-008-003/252411 | ST |
KONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
3
| BHAKTASEKHAR NAYAK(Self) OR-30-010-008-003/252416 | OTHER |
KONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
4
| chitu pujari(Self) OR-30-010-008-003/252410 | ST |
KONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
5
| DHANAPATI MAJHI(Self) OR-30-010-008-002/252569 | OTHER |
JANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
6
| BABIL MAJHI(Self) OR-30-010-008-002/252570 | OTHER |
JANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
7
| NILAMBAR MAJHI(Self) OR-30-010-008-002/252571 | OTHER |
JANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
8
| MANGALRAJ MAJHI(Self) OR-30-010-008-002/252573 | OTHER |
JANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
9
| LINGARAJ BHATRA(Self) OR-30-010-008-002/252578 | OTHER |
JANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
10
| BRUNDABANA MAJHI(Self) OR-30-010-008-002/252579 | OTHER |
JANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL040130
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |