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
| SRIRAM BISSOYI(Son) OR-30-010-002-002/15408 | OTHER |
BHARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL009304
|
|
|
|
|
2
| DEBA GOUDA OR-30-010-002-002/15410 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009304
| Credited |
18/05/2019
|
|
|
3
| ASAMATI OR-30-010-002-002/15410 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009304
| Credited |
18/05/2019
|
|
|
4
| KAMAU GOUDA OR-30-010-002-002/15370 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009304
| Credited |
18/05/2019
|
|
|
5
| MATAE OR-30-010-002-002/15370 | OTHER |
BHARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009304
|
|
|
|
|
6
| TARUNI OR-30-010-002-002/15408 | OTHER |
BHARANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009304
| Credited |
18/05/2019
|
|
|
7
| GOSAMANI OR-30-010-002-002/15382 | OTHER |
BHARANAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL009304
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |