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
| KRUSHNA GOUDA OR-30-010-007-001/857 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
2
| KHAGA GOUDA OR-30-010-007-001/892 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI, Kantagaon | 9346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
3
| MARKAND MAJHI OR-30-010-007-001/861 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
4
| SUBAS CHANDRA BHATRA OR-30-010-007-001/860 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
5
| KUBER GOUDA(Son) OR-30-010-007-001/853 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
6
| NANDAE OR-30-010-007-001/892 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
7
| BUDAE OR-30-010-007-001/857 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
8
| PRATIMA OR-30-010-007-001/853 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
9
| NISAMANI OR-30-010-007-001/860 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
10
| ANIL OR-30-010-007-001/861 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL042979
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |