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
| PUNIA OR-12-021-021-002/12434 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
2
| KUMARI OR-12-021-021-002/12435 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
3
| SUBAS(Wife) OR-12-021-021-002/12403 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
4
| HADI(Wife) OR-12-021-021-002/12411 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
5
| Udayanath Naik(Husband) OR-12-021-021-002/12331 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
6
| JOGI OR-12-021-021-002/12362 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
7
| JHUNU(Wife) OR-12-021-021-002/12412 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
8
| SANTOSH OR-12-021-021-002/12349 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
9
| Bini(Daughter) OR-12-021-021-002/12354 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
10
| KUMARI OR-12-021-021-002/12379 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0171515
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |