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
| KUMARI OR-12-016-022-038/18555 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
2
| TULASUI KARJI(Daughter) OR-12-016-022-038/18513 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
3
| YOUSADA OR-12-016-022-038/18523 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
4
| NILAMBARA DALAE OR-12-016-022-038/18546 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
5
| AELE OR-12-016-022-038/18528 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
6
| CHANDRAMA OR-12-016-022-038/18520 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
7
| PARBATI SAHU OR-12-016-022-038/933487 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
8
| KALANDI CHARAN RAULA(Self) OR-12-016-022-038/933598 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
9
| M.HAIMABATI(Self) OR-12-016-022-038/933608 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
10
| RABINDRA(Self) OR-12-016-022-038/933460 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL163119
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |