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
| JHUNU(Self) OR-12-021-021-002/12384 | SC |
CHIKILI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412021021WL106657
|
|
|
|
|
2
| UDAY OR-12-021-021-002/12388 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL106657
| Credited |
29/01/2020
|
|
|
3
| GANTEI OR-12-021-021-002/12344 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL106657
| Credited |
29/01/2020
|
|
|
4
| RUNU OR-12-021-021-002/12410 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL106657
| Credited |
29/01/2020
|
|
|
5
| BHAGABAN OR-12-021-021-002/12425 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL106657
| Credited |
29/01/2020
|
|
|
6
| RABINDRA OR-12-021-021-002/12452 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL106657
| Credited |
29/01/2020
|
|
|
7
| JHUNU OR-12-021-021-002/12356 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL106657
| Credited |
29/01/2020
|
|
|
8
| TAMALA OR-12-021-021-002/12363 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL106657
| Credited |
29/01/2020
|
|
|
9
| PRATIMA OR-12-021-021-002/12332 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL106657
| Credited |
29/01/2020
|
|
|
10
| BALI OR-12-021-021-002/12332 | SC |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL106657
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |