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
| CHAILA GOUDA OR-12-018-010-003/3532 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 80 |
320
|
0
|
0
|
320
| | | |
|
|
|
|
|
2
| TRINATH GOUDA OR-12-018-010-003/3575 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 80 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| LOCHAN GOUDA OR-12-018-010-003/3575 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| JAYA RAUT OR-12-018-010-003/3636 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
|
|
|
|
3
| 80 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
5
| HARI GOUDA OR-12-018-010-003/3532 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
|
|
|
|
|
6
| PRABHAKAR PRADHAN OR-12-018-010-003/3628 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 80 |
320
|
0
|
0
|
320
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
|
|
|
|
|
7
| KRUSHN GOUDA OR-12-018-010-003/3541 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 80 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
|
|
|
|
|
8
| LAXMI GOUDA OR-12-018-010-003/3541 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 80 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
|
|
|
|
|
9
| SAIBANI GOUDA OR-12-018-010-003/3532 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 80 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
|
|
|
|
|
10
| PHULA PRADHAN OR-12-018-010-003/3628 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
|
|
|
|
3
| 80 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 3 | 2 | 0 | | | | | | | | | | | | | | |