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
| Runu(Wife) OR-12-021-021-001/37266 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
2
| MALI(Wife) OR-12-021-021-001/36927 | OTHER |
BHUSUNDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
3
| MAHADEBA GOUDA(Self) OR-12-021-021-001/36933 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
4
| CHITRA NAYAK(Self) OR-12-021-021-001/36935 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
5
| KUNA GOUDA(Self) OR-12-021-021-001/36938 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
6
| Anadi Gouda(Self) OR-12-021-021-001/37253 | OTHER |
BHUSUNDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
7
| Aruna kumar Gouda(Self) OR-12-021-021-001/37251 | OTHER |
BHUSUNDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
8
| Ajikali Gouda(Self) OR-12-021-021-001/37267 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
9
| Bulu Gouda(Self) OR-12-021-021-001/37250 | OTHER |
BHUSUNDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
10
| Anil Gouda(Self) OR-12-021-021-001/37252 | OTHER |
BHUSUNDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL213828
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |