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
| PADU GOUDA(Self) OR-30-010-008-001/2528112 | OTHER |
DUKHUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430010WL0057783
| Credited |
09/03/2022
|
|
|
2
| KUNJA GOUDA(Self) OR-30-010-008-001/2528052 | OTHER |
DUKHUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0057783
| Credited |
09/03/2022
|
|
|
3
| ARJUN GOUDA(Self) OR-30-010-008-001/2527846 | OTHER |
DUKHUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0057783
| Credited |
09/03/2022
|
|
|
4
| BHAGA HARIJAN(Self) OR-30-010-008-001/2528012 | SC |
DUKHUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0057783
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |