S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DISEMBARA GOUDA(Self) OR-30-010-006-001/22620 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL017202
| Credited |
26/06/2019
|
|
|
2
| JAYARAM GOUDA(Self) OR-30-010-006-001/22741 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL017202
| Credited |
26/06/2019
|
|
|
3
| DAIMATI GOUDA(Wife) OR-30-010-006-001/22741 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL017202
| Credited |
26/06/2019
|
|
|
4
| URBASI GOUDA(Wife) OR-30-010-006-001/22737 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
5
| KUSUMA GOUDA(Wife) OR-30-010-006-001/22620 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
6
| LABA GOUDA(Self) OR-30-010-006-001/22742 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
7
| PADAMANI GOUDA(Wife) OR-30-010-006-001/22742 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
8
| TANKADHARA GOUDA(Self) OR-30-010-006-001/22657 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
9
| DHANAMATI GOUDA(Wife) OR-30-010-006-001/22657 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
10
| AMARA GOUDA(Self) OR-30-010-006-001/22737 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |