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
| LAKHINATHA GOUDA OR-30-010-002-002/15409 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430010WL009271
| Credited |
12/05/2020
|
|
|
2
| BHUBANI OR-30-010-002-002/15409 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430010WL009271
| Credited |
12/05/2020
|
|
|
3
| HARERAMA KHUNTI OR-30-010-002-002/15353 | SC |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009271
| Credited |
12/05/2020
|
|
|
4
| HEMA OR-30-010-002-002/15353 | SC |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009271
| Credited |
12/05/2020
|
|
|
5
| MAKUNDA GOUDA OR-30-010-002-002/15336 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009271
| Credited |
12/05/2020
|
|
|
6
| KAMAU GOUDA OR-30-010-002-002/15370 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009271
| Credited |
12/05/2020
|
|
|
7
| MATAE OR-30-010-002-002/15370 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009271
| Credited |
12/05/2020
|
|
|
8
| BALARAMA GOUDA OR-30-010-002-002/15384 | OTHER |
BHARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009271
|
|
|
|
|
9
| SATAI GOUDA(Wife) OR-30-010-002-002/15384 | OTHER |
BHARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009271
|
|
|
|
|
10
| HIRAMANI OR-30-010-002-002/15336 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009271
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |