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
| BISHUNU OR-12-021-014-001/26449 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
2
| LAXMAN OR-12-021-014-001/26451 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
3
| NAMITA(Wife) OR-12-021-014-001/26444 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
4
| SASI OR-12-021-014-001/26426 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
5
| DEBARAJ(Self) OR-12-021-014-001/26429 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
6
| SANYASI(Self) OR-12-021-014-001/26444 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
7
| KALU OR-12-021-014-001/26435 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
8
| DANDAPANI OR-12-021-014-001/26445 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
9
| TANU OR-12-021-014-001/26432 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
10
| KUNI(Wife) OR-12-021-014-001/26429 | SC |
BARASINGI
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013219
| Credited |
09/06/2017
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |