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
| DAMAI GOUDA(Wife) OR-30-010-006-001/223171 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
2
| BHAGIRATHI GOUDA(Self) OR-30-010-006-001/22764 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
3
| TULASI GOUDA(Wife) OR-30-010-006-001/22785 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
4
| KUNTI GOUDA(Wife) OR-30-010-006-001/22719 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
5
| RUSHI GOUDA(Self) OR-30-010-006-001/22785 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
6
| DAMBRU GOUDA(Self) OR-30-010-006-001/22717 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
7
| DAMANI GOUDA(Wife) OR-30-010-006-001/22717 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
8
| JAGANNATH GOUDA(Self) OR-30-010-006-001/22820 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
9
| RAGHUNATH GOUDA(Self) OR-30-010-006-001/22623 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
10
| JAGABANDHU GOUDA(Self) OR-30-010-006-001/22719 | OTHER |
KAMTA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010006WL0025605
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |