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
| HARIHAR GOUDA OR-30-010-006-002/3762 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL017202
| Credited |
26/06/2019
|
|
|
2
| BAIDI OR-30-010-006-002/3762 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL017202
| Credited |
26/06/2019
|
|
|
3
| MADHAV GOUDA OR-30-010-006-002/3787 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
4
| MADHU GOUDA OR-30-010-006-002/3827 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
5
| KHIRA OR-30-010-006-002/3827 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
6
| GANESWAR GOUDA OR-30-010-006-002/3785 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
7
| PADMABOTI OR-30-010-006-002/3785 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
8
| PADMA OR-30-010-006-002/3787 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
9
| MADAN GOUDA OR-30-010-006-002/3777 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
10
| ANADI OR-30-010-006-002/3777 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL017202
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |