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
| TARINI SWAIN(Self) OR-12-021-021-001/37070 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL023015
| Credited |
29/05/2018
|
|
|
2
| LAXMI SWAIN(Wife) OR-12-021-021-001/37070 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL023015
| Credited |
29/05/2018
|
|
|
3
| PITABASHA GOUDA(Self) OR-12-021-021-001/36929 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL023015
| Credited |
29/05/2018
|
|
|
4
| RITA(Wife) OR-12-021-021-001/36929 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL023015
| Credited |
30/05/2018
|
|
|
5
| NAMITA(Wife) OR-12-021-021-001/36926 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021021WL023015
| Credited |
29/05/2018
|
|
|
6
| BIRAJINI(Brother) OR-12-021-021-001/36925 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL023015
| Credited |
29/05/2018
|
|
|
7
| SORAJINI(Wife) OR-12-021-021-001/36919 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL023015
| Credited |
29/05/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |