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
| GANDU(Self) OR-12-021-014-003/22643 | SC |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021014WL0175180
|
|
|
|
|
2
| DAYADHI PRADHA(Self) OR-12-021-014-003/22885 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL0175180
| Credited |
09/12/2021
|
|
|
3
| BIDESHI OR-12-021-014-003/22631 | ST |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0175180
|
|
|
|
|
4
| SUKANTI OR-12-021-014-003/22631 | ST |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0175180
|
|
|
|
|
5
| SUDHASNA(Brother) OR-12-021-014-003/22885 | OTHER |
KUMARPANI
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0175180
|
|
|
|
|
6
| BICHITRA OR-12-021-014-003/22649 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021014WL0175180
| Credited |
09/12/2021
|
|
|
7
| CHANDAMA(Wife) OR-12-021-014-003/22643 | SC |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0175180
|
|
|
|
|
8
| JHILI SETHI(Daughter-in-Law) OR-12-021-014-003/22627 | SC |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0175180
| Credited |
09/12/2021
|
|
|
9
| MANASA(Wife) OR-12-021-014-003/22856 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0175180
| Credited |
09/12/2021
|
|
|
10
| RITA OR-12-021-014-003/22690 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL0175180
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |