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
| JAYA GOUDA OR-30-010-006-002/3659 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL012941
| Credited |
30/05/2019
|
|
|
2
| DALIMBA OR-30-010-006-002/3659 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430010WL012941
| Credited |
30/05/2019
|
|
|
3
| PRAMILA TAKRI OR-30-010-006-001/3600 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL070244
| Credited |
23/01/2020
|
|
|
4
| PRABINA HARIJAN(Self) OR-30-010-006-001/3600 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL070244
| Credited |
23/01/2020
|
|
|
5
| RATHA GOUDA OR-30-010-006-002/3728 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL012941
| Credited |
30/05/2019
|
|
|
6
| MANI OR-30-010-006-002/3728 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL012941
| Credited |
30/05/2019
|
|
|
7
| KANAKALATA OR-30-010-006-001/3457 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL012941
| Credited |
30/05/2019
|
|
|
8
| DEBAGHAN GOUDA OR-30-010-006-002/3731 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL012941
| Credited |
30/05/2019
|
|
|
9
| SADASIBA HARIJAN OR-30-010-006-001/3561 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL012941
| Credited |
30/05/2019
|
|
|
10
| SATYA OR-30-010-006-001/3561 | SC |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL012941
| Credited |
30/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |