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
| FULFULI GOUD(Self) OR-02-011-006-004/23791 | OTHER |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL0130197
| Credited |
29/03/2022
|
|
|
2
| LAXMAN GOUDA(Self) OR-02-011-006-004/23135 | OTHER |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN000612 |
2402011WL0130197
| Credited |
29/03/2022
|
|
|
3
| KISHOR GOUDA(Son) OR-02-011-006-004/23135 | OTHER |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL0130197
| Credited |
29/03/2022
|
|
|
4
| NIRUPAMA LAKRA(Wife) OR-02-011-006-004/23909 | OTHER |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL0130197
| Credited |
29/03/2022
|
|
|
5
| KASTURI GOUD(Self) OR-02-011-006-004/23970 | OTHER |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL0130197
| Credited |
29/03/2022
|
|
|
6
| ANNA LAKRA(Self) OR-02-011-006-004/23037-A | ST |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL0130197
| Credited |
28/03/2022
|
|
|
7
| NAIRA GOUD(Wife) OR-02-011-006-004/23790 | OTHER |
OLHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0006126 |
2402011WL0130197
| Credited |
29/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |