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-12-021-014-003/22951 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071580
|
|
|
|
|
2
| PRATAPA OR-12-021-014-003/22864 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071580
| Credited |
13/08/2021
|
|
|
3
| MAHESWARA(Self) OR-12-021-014-003/22914 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071580
| Credited |
13/08/2021
|
|
|
4
| SHYMA OR-12-021-014-003/22945 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL071580
| Credited |
13/08/2021
|
|
|
5
| RAM OR-12-021-014-003/22880 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071580
| Credited |
09/07/2021
|
|
|
6
| LAKHMI(Wife) OR-12-021-014-003/22891 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071580
| Credited |
14/08/2021
|
|
|
7
| PARI OR-12-021-014-003/22912 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL071580
| Credited |
13/08/2021
|
|
|
8
| TUNA OR-12-021-014-003/22951 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071580
| Credited |
13/08/2021
|
|
|
9
| MAHEKELA(Self) OR-12-021-014-003/22925 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071580
| Credited |
14/08/2021
|
|
|
10
| PADMA(Self) OR-12-021-014-003/22886 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL071580
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |