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
| DUKHI OR-12-021-021-004/12630 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
2
| NAKULA OR-12-021-021-004/12844 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
3
| BIPIN OR-12-021-021-004/12586 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
4
| URBASI OR-12-021-021-004/12844 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
5
| NAMITA OR-12-021-021-004/12898 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
6
| BRUNDABAN OR-12-021-021-004/12927 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
7
| ABHIMANYU OR-12-021-021-004/12710 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
8
| NITAI OR-12-021-021-004/12781 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
9
| JYOTI(Daughter) OR-12-021-021-004/12792 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
10
| KALU OR-12-021-021-004/12832 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL016111
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |