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
| SAN OR-12-021-021-001/12187 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL033303
| Credited |
29/06/2018
|
|
|
2
| NAMITA OR-12-021-021-001/12187 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL033303
| Credited |
29/06/2018
|
|
|
3
| 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 |
2412021021WL033303
| Credited |
29/06/2018
|
|
|
4
| SANKAR OR-12-021-021-001/12216 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL033303
| Credited |
29/06/2018
|
|
|
5
| 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 |
2412021021WL033303
| Credited |
29/06/2018
|
|
|
6
| SULATA OR-12-021-021-001/12297 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL033303
| Credited |
29/06/2018
|
|
|
7
| NAYANI OR-12-021-021-001/12320 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL033303
| Credited |
29/06/2018
|
|
|
8
| RUSI OR-12-021-021-001/12298 | OTHER |
BHUSUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL155482
| Rejected |
|
|
|
9
| SUDASTNA OR-12-021-021-001/12216 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL033303
| Credited |
29/06/2018
|
|
|
10
| KORI OR-12-021-021-001/12296 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL033303
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |