S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GHAN GOUDA OR-12-018-010-003/3547 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 70 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| DAMAYANTI GOUDA OR-12-018-010-003/3547 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 70 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
3
| SUNITA GOUDA OR-12-018-010-003/3547 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 70 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
4
| NABINA GOUDA OR-12-018-010-003/3574 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 70 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
5
| TUTU GOUDA OR-12-018-010-003/3574 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 70 |
770
|
0
|
0
|
770
| | | |
|
|
|
|
|
6
| ASHOK NAYAK OR-12-018-010-003/3469 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 70 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
7
| DHANU NAYAK OR-12-018-010-003/3502 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
7
| 70 |
490
|
0
|
0
|
490
| ANDHRA BANK | SIKULA | ANDB0000694 |
|
|
|
|
|
8
| GATIA GHODEI OR-12-018-010-003/3600 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
8
| 70 |
560
|
0
|
0
|
560
| ANDHRA BANK | SIKULA | ANDB0000694 |
|
|
|
|
|
9
| RAMBHI GHODEI OR-12-018-010-003/3600 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 70 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
|
|
|
|
|
10
| NARAYAN GOUDA OR-12-018-010-003/3574 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 70 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |