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
| MAMATA(Wife) OR-12-021-021-001/36914 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | sheragada | 0539 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
2
| TIKI(Wife) OR-12-021-021-001/36911 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
3
| KUNI OR-12-021-021-001/12247 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
4
| BANI OR-12-021-021-001/12251 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
5
| NAYANI OR-12-021-021-001/12320 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
6
| AHALYA(Wife) OR-12-021-021-001/12429 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
7
| MINATI OR-12-021-021-001/30821 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
8
| BULI(Self) OR-12-021-021-001/30828 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
9
| SUNITA SWAIN OR-12-021-021-001/30834 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
10
| BANITA(Daughter-in-Law) OR-12-021-021-001/11975 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027241
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |