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
| TILO GOUDA OR-30-010-007-001/1211 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430010007WL038385
| Credited |
28/11/2018
|
|
|
2
| TANKADHAR MAJHI OR-30-010-007-001/839 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2430010007WL038385
| Credited |
28/11/2018
|
|
|
3
| SOBHAJANA OR-30-010-007-001/620 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL038385
| Credited |
28/11/2018
|
|
|
4
| KHIRAMANI GOUDA OR-30-010-007-001/670 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SBI, KANTAGAM | 9346 |
2430010007WL038385
| Credited |
28/11/2018
|
|
|
5
| PURUSOTAM OR-30-010-007-001/723 | SC |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL038385
| Credited |
28/11/2018
|
|
|
6
| GOPINATHA KHUNTI OR-30-010-007-001/495 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL038385
| Credited |
28/11/2018
|
|
|
7
| KABIRAJ OR-30-010-007-001/495 | ST |
KANTAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010007WL038385
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |