S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KUMAR GOUDA OR-30-010-006-002/3889 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430010WL017645
| Credited |
01/05/2016
|
|
|
2
| JEMA OR-30-010-006-002/3889 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430010WL017645
| Credited |
01/05/2016
|
|
|
3
| KHAGAPATI GOUDA OR-30-010-006-002/3898 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430010WL017645
| Credited |
01/05/2016
|
|
|
4
| GURUBARI OR-30-010-006-002/3898 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430010WL017645
| Credited |
01/05/2016
|
|
|
5
| TRINATH OR-30-010-006-002/3900 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430010WL017645
| Credited |
01/05/2016
|
|
|
6
| PADLAM GOUDA(Son) OR-30-010-006-002/3900 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430010WL017645
| Credited |
01/05/2016
|
|
|
7
| JEMA GOUDA(Daughter-in-Law) OR-30-010-006-002/3900 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430010WL017645
| Credited |
01/05/2016
|
|
|
8
| JAMUNA GOUDA(Daughter-in-Law) OR-30-010-006-002/3900 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2430010WL017645
| Credited |
01/05/2016
|
|
|
9
| KHAGA GOUDA OR-30-010-006-002/3900 | OTHER |
KUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017645
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |