S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SAHADEB GOUDA(Self) OR-30-010-006-001/223005 | OTHER |
KAMTA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
2
| BALAB GOUDA(Self) OR-30-010-006-001/222989 | OTHER |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
3
| BALESH GOUDA(Self) OR-30-010-006-001/223000 | OTHER |
KAMTA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
4
| GOMATI GOUDA(Wife) OR-30-010-006-001/223001 | OTHER |
KAMTA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
5
| DAMBARU GAUDA(Husband) OR-30-010-006-001/223001 | OTHER |
KAMTA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
6
| TABHAMANI GOUDA(Wife) OR-30-010-006-001/223005 | OTHER |
KAMTA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
7
| MANDARI GOUD(Wife) OR-30-010-006-001/222989 | OTHER |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
8
| tularam gouda(Self) OR-30-010-006-001/222919 | OTHER |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
9
| jamu gouda(Wife) OR-30-010-006-001/222919 | OTHER |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
10
| deba gouda(Self) OR-30-010-006-001/222926 | OTHER |
KAMTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010006WL0030560
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |