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
| PHAGANU OR-09-021-005-004/1513 | SC |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL128300
| Credited |
03/01/2020
|
|
|
2
| MOHINI(Wife) OR-09-021-005-004/1400 | SC |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL128300
| Credited |
03/01/2020
|
|
|
3
| BANITA OR-09-021-005-004/1387 | SC |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL128300
| Credited |
03/01/2020
|
|
|
4
| CHUDAMANI SUNA(Self) OR-09-021-005-004/1438-A | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL128300
| Credited |
03/01/2020
|
|
|
5
| SUMATI SUNA(Wife) OR-09-021-005-004/1438-A | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL128300
| Credited |
03/01/2020
|
|
|
6
| TANKADHAR(Self) OR-09-021-005-004/1400 | SC |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL128300
| Credited |
03/01/2020
|
|
|
7
| KALIAMANI OR-09-021-005-004/1387 | SC |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL128300
| Credited |
03/01/2020
|
|
|
8
| SUDAM(Self) OR-09-021-013-004/1566 | OTHER |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL128300
| Credited |
03/01/2020
|
|
|
9
| DHARITRI(Daughter-in-Law) OR-09-021-005-004/1420 | SC |
DEULGUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2409021013WL128300
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |