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
| KASI OR-12-021-021-002/12468 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL098831
| Credited |
29/01/2020
|
|
|
2
| BHIMA OR-12-021-021-002/12486 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL098831
| Credited |
29/01/2020
|
|
|
3
| JOGI(Self) OR-12-021-021-002/12491 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL098831
| Credited |
29/01/2020
|
|
|
4
| MOCHIA OR-12-021-021-002/12495 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL098831
| Credited |
29/01/2020
|
|
|
5
| DHOBA OR-12-021-021-002/12546 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL098831
| Credited |
29/01/2020
|
|
|
6
| RAJU(Self) OR-12-021-021-002/12555 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL098831
| Credited |
29/01/2020
|
|
|
7
| RAMESH OR-12-021-021-002/12556 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL098831
| Credited |
29/01/2020
|
|
|
8
| PITABASH OR-12-021-021-002/12593 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL098831
| Credited |
29/01/2020
|
|
|
9
| NANDA OR-12-021-021-002/12595 | OTHER |
CHIKILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL098831
|
|
|
|
|
10
| BIJULI(Self) OR-12-021-021-002/12545 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021WL098831
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |