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
| MAMI(Wife) OR-12-021-014-003/22655 | SC |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL250856
|
|
|
|
|
2
| RAM OR-12-021-014-003/22870 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL250856
| Credited |
02/12/2020
|
|
|
3
| KASTURI OR-12-021-014-003/22870 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL250856
|
|
|
|
|
4
| P.SURESH OR-12-021-014-003/22624 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL250856
| Credited |
02/12/2020
|
|
|
5
| BUDHIRAM OR-12-021-014-003/22647 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL250856
| Credited |
02/12/2020
|
|
|
6
| BICHITRA OR-12-021-014-003/22649 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021014WL250856
| Credited |
02/12/2020
|
|
|
7
| KANAK(Self) OR-12-021-014-003/22630 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL250856
| Credited |
02/12/2020
|
|
|
8
| KAILASH OR-12-021-014-003/22622 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL250856
| Credited |
02/12/2020
|
|
|
9
| TUKUNA(Son) OR-12-021-014-003/22581 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL250856
| Credited |
02/12/2020
|
|
|
10
| RITA OR-12-021-014-003/22690 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL250856
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |