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
| RAMESH CHANDRA(Son) OR-12-021-021-002/12545 | OTHER |
CHIKILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021WL060792
|
|
|
|
|
2
| NARAYAN PRADHAN(Self) OR-12-021-006-002/31137 | OTHER |
DHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL060792
| Credited |
03/10/2019
|
|
|
3
| SHURENDRA OR-12-021-021-002/12472 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | sheragada | 0539 |
2412021WL060792
| Credited |
01/10/2019
|
|
|
4
| PANA(Self) OR-12-021-021-002/12355 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL060792
| Credited |
01/10/2019
|
|
|
5
| ACHYUT PRADHAN(Self) OR-12-021-006-002/31138 | OTHER |
DHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL060792
| Credited |
03/10/2019
|
|
|
6
| GOLA OR-12-021-006-002/30754 | OTHER |
DHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DEVELOPMENT CREDIT BANK LTD. | Hinjilicut | DCBL0000110 |
2412021WL060792
| Credited |
01/10/2019
|
|
|
7
| Ashokkumar Dash(Self) OR-12-021-006-002/31121 | OTHER |
DHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL060792
| Credited |
01/10/2019
|
|
|
8
| DEBIPRASAD DASH(Self) OR-12-021-006-002/31212 | OTHER |
DHABALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL060792
| Credited |
01/10/2019
|
|
|
9
| BIJULI(Self) OR-12-021-021-002/12545 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN001210 |
2412021WL060792
| Credited |
01/10/2019
|
|
|
10
| MAKARA OR-12-021-021-002/12379 | OTHER |
CHIKILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL060792
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |