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
| SIMA OR-12-021-021-001/12260 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL141970
| Credited |
20/03/2019
|
|
|
2
| GOLAP OR-12-021-021-001/12279 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL141970
| Credited |
20/03/2019
|
|
|
3
| SANTOSH OR-12-021-021-001/12281 | OTHER |
BHUSUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL141970
|
|
|
|
|
4
| KALU OR-12-021-021-001/12290 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL141970
| Credited |
20/03/2019
|
|
|
5
| KUNI OR-12-021-021-001/12132 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL141970
| Credited |
20/03/2019
|
|
|
6
| JHUMURI OR-12-021-021-001/12171 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL141970
| Credited |
20/03/2019
|
|
|
7
| GOLI OR-12-021-021-001/12205 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL141970
| Credited |
20/03/2019
|
|
|
8
| SUCHITRA(Wife) OR-12-021-021-001/12264 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL141970
| Credited |
20/03/2019
|
|
|
9
| LAMBODAR OR-12-021-021-001/12272 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL141970
| Credited |
20/03/2019
|
|
|
10
| BABU OR-12-021-021-001/12279 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL141970
| Credited |
20/03/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |