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
| BHAGABAN MALI OR-30-010-008-002/6820 | OTHER |
JANIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2430010WL072943
| Credited |
29/01/2020
|
|
|
2
| URDHABO MALI(Self) OR-30-010-008-003/22577-A | OTHER |
KONGRA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL072943
| Credited |
28/01/2020
|
|
|
3
| CHANDRIKA MALI(Wife) OR-30-010-008-003/25124 | OTHER |
KONGRA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL072943
| Credited |
28/01/2020
|
|
|
4
| KHAGA BHATARA OR-30-010-008-002/6674 | ST |
JANIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL072943
| Credited |
28/01/2020
|
|
|
5
| DHANAMATI OR-30-010-008-002/6674 | ST |
JANIGUDA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL072943
|
|
|
|
|
6
| KARUNA BHATRA(Self) OR-30-010-008-002/252512 | OTHER |
JANIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL072943
| Credited |
29/01/2020
|
|
|
7
| DAMA GOUDA(Self) OR-30-010-008-002/252513 | OTHER |
JANIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL072943
| Credited |
29/01/2020
|
|
|
8
| MATAE GOUDA(Wife) OR-30-010-008-002/252513 | OTHER |
JANIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL072943
| Credited |
29/01/2020
|
|
|
9
| GANGADHAR MALI(Self) OR-30-010-008-003/25127-A | OTHER |
KONGRA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430010WL072943
| Credited |
29/01/2020
|
|
|
10
| NARAHARI MALI(Self) OR-30-010-008-003/25124 | OTHER |
KONGRA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430010WL072943
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |