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
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
2
| KANHU CHARAN GOUDA(Grandson) OR-12-016-022-047/19265 | OTHER |
TUMBA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
3
| Himansu sekhar raulo(Son) OR-12-016-022-047/19351 | OTHER |
TUMBA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
4
| SURENDRA NATHA ROULA(Self) OR-12-016-022-047/19351 | OTHER |
TUMBA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
5
| KUNI(Wife) OR-12-016-022-047/19351 | OTHER |
TUMBA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
6
| NILAMBARA BAGASING OR-12-016-022-047/19339 | ST |
TUMBA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
7
| DAMAYANTI KANDA OR-12-016-022-045/933365 | OTHER |
THANAGAM
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
8
| KAMALA NAIKA OR-12-016-022-047/19367 | SC |
TUMBA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
9
| PRAMILA(Wife) OR-12-016-022-047/19202 | SC |
TUMBA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
10
| JAYNTI OR-12-016-022-047/19195 | OTHER |
TUMBA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL019304
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |