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
| SURENDRA BADATYA(Self) OR-12-021-014-001/31148 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL071508
| Credited |
13/08/2021
|
|
|
2
| BABULA MUNI(Self) OR-12-021-014-001/31128 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL071508
| Credited |
13/08/2021
|
|
|
3
| DAMBA GOUDA(Self) OR-12-021-014-001/31118 | OTHER |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL071508
|
|
|
|
|
4
| KUNI(Wife) OR-12-021-014-001/31126 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071508
| Credited |
09/07/2021
|
|
|
5
| BANI(Wife) OR-12-021-014-001/31259 | ST |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071508
| Credited |
09/07/2021
|
|
|
6
| NAMITA(Wife) OR-12-021-014-001/31098 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071508
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |