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
| REBATI SETHY(Daughter-in-Law) OR-12-021-014-003/22644 | SC |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021WL150828
|
|
|
|
|
2
| BIPRA OR-12-021-014-003/22853 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL170118
| Credited |
31/03/2020
|
|
|
3
| GOLI(Wife) OR-12-021-014-003/22629 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168769
| Credited |
30/03/2020
|
|
|
4
| SANTOSH OR-12-021-014-003/22935 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168769
| Credited |
30/03/2020
|
|
|
5
| BICHITRA OR-12-021-014-003/22649 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021WL168769
| Credited |
30/03/2020
|
|
|
6
| SUKANTI(Self) OR-12-021-014-003/22851 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168769
| Credited |
30/03/2020
|
|
|
7
| LAKHYMI OR-12-021-014-003/22853 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168769
| Credited |
30/03/2020
|
|
|
8
| DAMAYANTY OR-12-021-014-003/22854 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168769
| Credited |
30/03/2020
|
|
|
9
| MANASA(Wife) OR-12-021-014-003/22856 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168769
| Credited |
30/03/2020
|
|
|
10
| TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168769
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |