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
| BILASH OR-12-021-014-001/26411 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL131632
| Credited |
25/10/2021
|
|
|
2
| JAYANTI(Wife) OR-12-021-014-001/26434 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL131632
| Credited |
25/10/2021
|
|
|
3
| BHASINI(Wife) OR-12-021-014-001/26418 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL131632
| Credited |
25/10/2021
|
|
|
4
| TANUJA(Daughter-in-Law) OR-12-021-014-001/26415 | SC |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL131632
|
|
|
|
|
5
| HINA(Wife) OR-12-021-014-001/26408 | OTHER |
BARASINGI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL131632
| Credited |
09/11/2021
|
|
|
6
| TANU OR-12-021-014-001/26432 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL131632
| Credited |
25/10/2021
|
|
|
7
| manjula(Daughter) OR-12-021-014-001/26406 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL131632
| Credited |
25/10/2021
|
|
|
8
| JHUNU SETHY(Wife) OR-12-021-014-001/26417 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL131632
| Credited |
25/10/2021
|
|
|
9
| NANDINI(Daughter-in-Law) OR-12-021-014-001/26421 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL131632
| Credited |
25/10/2021
|
|
|
10
| JATALI OR-12-021-014-001/26431 | OTHER |
BARASINGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL131632
|
|
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |