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
| PRATAPA OR-12-021-014-003/22864 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
2
| P.SURESH OR-12-021-014-003/22624 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
3
| KANAK(Self) OR-12-021-014-003/22630 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
4
| SADULA OR-12-021-014-003/22649 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
5
| KAILASH OR-12-021-014-003/22622 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
6
| TUKUNA(Son) OR-12-021-014-003/22581 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
7
| RITA OR-12-021-014-003/22690 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
8
| RATNA OR-12-021-014-003/22681 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
9
| APURBA OR-12-021-014-003/22681 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
10
| PADMA(Self) OR-12-021-014-003/22886 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL068929
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |