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
| NARHARI GOUDA OR-11-014-012-003/12891 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014WL025874
| Credited |
02/07/2020
|
|
|
2
| SADASIVA GOUDA(Self) OR-11-014-012-003/301670 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014WL025874
| Credited |
02/07/2020
|
|
|
3
| KAMALA GOUDA OR-11-014-012-003/301670 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL025874
| Credited |
02/07/2020
|
|
|
4
| HEMA GOUDA OR-11-014-012-003/12908 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL025874
| Credited |
02/07/2020
|
|
|
5
| NARAYAN GOUDA OR-11-014-012-003/12908 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | BORIGUMMA | ANDB0002508 |
2411014WL025874
| Credited |
03/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |