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
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
2
| NAKULA OR-12-021-021-004/12844 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
3
| URBASI OR-12-021-021-004/12844 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
4
| BRUNDABAN OR-12-021-021-004/12927 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
5
| SAMBARI OR-12-021-021-004/13004 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
6
| ABHIMANYU OR-12-021-021-004/12710 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
7
| JYOTI(Daughter) OR-12-021-021-004/12792 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
8
| RAMACHANDRA OR-12-021-021-004/12768 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
9
| KALU OR-12-021-021-004/12832 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
10
| SANTI LATA(Wife) OR-12-021-021-004/12792 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL154412
| Credited |
07/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |