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
| GOPAL(Self) OR-12-021-021-004/12383 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
2
| SAMBARI OR-12-021-021-004/13004 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
3
| BRUNDABANA OR-12-021-021-004/13105 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
4
| SUSANTA OR-12-021-021-004/13105 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
5
| SANTOSH OR-12-021-021-004/13124 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
6
| RAMESH(Husband) OR-12-021-021-004/12757 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
7
| BIPRA OR-12-021-021-004/12799 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
8
| RAMESH OR-12-021-021-004/12815 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
9
| RAMA OR-12-021-021-004/12824 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
10
| TUNA OR-12-021-021-004/12922 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL078838
| Credited |
22/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |