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
| BANU GOUD(Self) OR-30-001-008-006/15038 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
2
| JAMUNA(Wife) OR-30-001-008-006/15038 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
3
| BHIMA BHATRA(Self) OR-30-001-008-006/15041 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
4
| JAYANTI(Wife) OR-30-001-008-006/15041 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
5
| JAGABANDHU MAJHI(Self) OR-30-001-008-006/15042 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
6
| KRURTIKA(Wife) OR-30-001-008-006/15042 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
7
| DASA(Son) OR-30-001-008-006/15036 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
8
| RABISINGH(Son) OR-30-001-008-006/15036 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
9
| JAGAPATI GOUD(Self) OR-30-001-008-006/15037 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
10
| DHANAMATI(Wife) OR-30-001-008-006/15037 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL037652
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |