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
| BHAGABANA NAYAK(Self) OR-12-021-021-001/28472 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
2
| PANCHANANA SWAIN OR-12-021-021-001/28480 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
3
| GOBINDA GOUDA OR-12-021-021-001/30446 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
4
| SABITA OR-12-021-021-001/28453 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
5
| BICHITRA NAYAK OR-12-021-021-001/28478 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
6
| JHULI OR-12-021-021-001/30806 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
7
| UCHABA(Self) OR-12-021-021-001/30808 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
8
| SAURA GOUDA OR-12-021-021-001/30445 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
9
| PRATIMA OR-12-021-021-001/30445 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
10
| LILI OR-12-021-021-001/28460 | SC |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL200084
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |