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
| MUSI OR-12-021-021-001/12134 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
2
| TAMALA OR-12-021-021-001/12142 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
3
| GURA OR-12-021-021-001/12146 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
4
| CHANDRAMA OR-12-021-021-001/12146 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
5
| SANTOSH OR-12-021-021-001/12119 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
6
| nabina(Husband) OR-12-021-021-001/12132 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
7
| PRAKASH OR-12-021-021-001/12134 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
8
| GOLI OR-12-021-021-001/12205 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
9
| LOKANATH(Self) OR-12-021-021-001/12194 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
10
| ANI OR-12-021-021-001/12119 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL002052
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |