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
| SIBARAM OR-12-021-021-001/30805 | OTHER |
BHUSUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008963
|
|
|
|
|
2
| KISHOR CHANDRA OR-12-021-021-001/30809 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008963
| Credited |
30/04/2021
|
|
|
3
| BULI(Self) OR-12-021-021-001/30828 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008963
| Credited |
30/04/2021
|
|
|
4
| SUBASHA GOUDA(Self) OR-12-021-021-001/36912 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008963
| Credited |
30/04/2021
|
|
|
5
| DHOBUNI(Wife) OR-12-021-021-001/36912 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008963
| Credited |
30/04/2021
|
|
|
6
| KORA GOUDA(Self) OR-12-021-021-001/36913 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL008963
| Credited |
30/04/2021
|
|
|
7
| MURALI OR-12-021-021-001/30828 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL008963
| Credited |
30/04/2021
|
|
|
8
| ASHOK OR-12-021-021-001/30832 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL008963
| Credited |
30/04/2021
|
|
|
9
| TUNI OR-12-021-021-001/30814 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL008963
| Credited |
30/04/2021
|
|
|
10
| JHUMURI OR-12-021-021-001/30805 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL008963
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |