S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| LOCHU GOUDA OR-30-010-006-002/3847 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
2
| PADMINI OR-30-010-006-002/3847 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
3
| DAMRU GOUDA OR-30-010-006-002/3846 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
4
| KESAB GOUDA(Son) OR-30-010-006-002/3846 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
5
| MAKARAND GOUDA OR-30-010-006-002/3856 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
6
| JAYANTI OR-30-010-006-002/3856 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |