S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BHUBAN GOUDA(Self) OR-30-010-006-001/22775 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2430010WL105300
| Credited |
27/03/2018
|
|
|
2
| SULENDRI GOUDA(Wife) OR-30-010-006-001/22775 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2430010WL105300
| Credited |
27/03/2018
|
|
|
3
| PARSU GOUDA(Son) OR-30-010-006-002/3727 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2430010WL105300
| Credited |
27/03/2018
|
|
|
4
| GUPTI GOUDA(Wife) OR-30-010-006-002/3727 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2430010WL105300
| Credited |
27/03/2018
|
|
|
5
| SAHADEB GOUDA OR-30-010-006-002/3754 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2430010WL105300
| Credited |
27/03/2018
|
|
|
6
| TOBHAMANI OR-30-010-006-002/3754 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
2430010WL105300
| Credited |
27/03/2018
|
|
|
7
| DAUD BEPARI(Self) OR-30-010-006-001/22767 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
8
| MADHU GOUDA OR-30-010-006-002/3827 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
9
| URBASINI BEPARI(Wife) OR-30-010-006-001/22767 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
10
| KHIRA OR-30-010-006-002/3827 | OTHER |
KUSUMI
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430010WL105300
| Credited |
27/03/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |