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
| BHAGABAN MAJHI(Son) OR-11-014-012-003/301525 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL018180
|
|
|
|
|
2
| DAMU AMANATYA(Self) OR-11-014-012-003/301532 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
3
| jagarnath gouda(Self) OR-11-014-012-003/301525 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
4
| PADMA GOUDA(Wife) OR-11-014-012-003/301525 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
5
| JAGADISHA GOUDA(Son) OR-11-014-012-003/301525 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
6
| LAXMAN GOUDA(Self) OR-11-014-012-003/301594 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
7
| PUSHBA GOUDA(Wife) OR-11-014-012-003/301594 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
8
| NILA AMANATYA(Self) OR-11-014-012-003/301595 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
9
| Kailash amanatya(Father) OR-11-014-012-003/301595 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
10
| KAUSALYA AMANATYA OR-11-014-012-003/301532 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BORIGUMMA | SBIN0002030 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |