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
| SURENDRA OR-12-021-014-001/26464 | OTHER |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL006804
| Credited |
29/05/2017
|
|
|
2
| KRUSHNA GOUDA OR-12-021-014-001/27637 | OTHER |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL006804
| Credited |
30/05/2017
|
|
|
3
| KUNI OR-12-021-014-001/27662 | SC |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL006804
| Credited |
29/05/2017
|
|
|
4
| MANU SETHY OR-12-021-014-001/27669 | SC |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL006804
| Credited |
29/05/2017
|
|
|
5
| RANJAN SAHU OR-12-021-014-001/27652 | OTHER |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL006804
| Credited |
29/05/2017
|
|
|
6
| JANAKI OR-12-021-014-001/27652 | OTHER |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL006804
| Credited |
29/05/2017
|
|
|
7
| JHUMURI OR-12-021-014-001/27669 | SC |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL006804
| Credited |
29/05/2017
|
|
|
8
| RAGHUNATHA GOUDA OR-12-021-014-001/27643 | OTHER |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL006804
| Credited |
29/05/2017
|
|
|
9
| SIMANCHALA GOUDA OR-12-021-014-001/31066 | OTHER |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL006804
| Credited |
29/05/2017
|
|
|
10
| SASI OR-12-021-014-001/26452 | SC |
BARASINGI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL006804
| Credited |
29/05/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |