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
| MANJULA NAYAK(Daughter-in-Law) OR-24-001-019-007/5175 | OTHER |
Talasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL001813
| Credited |
03/05/2019
|
|
|
2
| Dheresh Gouda OR-24-001-019-007/5077 | OTHER |
Talasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL001813
| Credited |
03/05/2019
|
|
|
3
| CHANCHALA GOUDA(Wife) OR-24-001-019-007/5075 | OTHER |
Talasingi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001019WL001813
| Credited |
03/05/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |