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
| PHULA GOUDA OR-30-005-008-001/3803 | OTHER |
CHOTAHANDI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430005WL014427
|
|
|
|
|
2
| HARIHAR GOUDA OR-30-005-008-001/4568 | OTHER |
CHOTAHANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430005WL014427
| Credited |
15/04/2017
|
|
|
3
| BALRAM GOUDA OR-30-005-008-001/4568 | OTHER |
CHOTAHANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2430005WL014427
| Credited |
15/04/2017
|
|
|
4
| ASMATI GOUDA OR-30-005-008-001/4568 | OTHER |
CHOTAHANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430005WL014427
| Credited |
15/04/2017
|
|
|
5
| TEMERU GOUDA OR-30-005-008-001/4212 | OTHER |
CHOTAHANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430005WL014427
| Credited |
15/04/2017
|
|
|
6
| LAXMI GOUDA OR-30-005-008-001/4214 | OTHER |
CHOTAHANDI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL014427
|
|
|
|
|
7
| KALARSINGH GOUDA OR-30-005-008-001/4214 | OTHER |
CHOTAHANDI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL014427
|
|
|
|
|
8
| SANBARI GOUDA OR-30-005-008-001/4571 | OTHER |
CHOTAHANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL014427
| Credited |
15/04/2017
|
|
|
9
| RAMA GOUDA OR-30-005-008-001/4212 | OTHER |
CHOTAHANDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430005WL014427
| Credited |
15/04/2017
|
|
|
10
| DHARMU GOUDA OR-30-005-008-001/3803 | OTHER |
CHOTAHANDI
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL014427
|
|
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |