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
| PRAFULLA OR-12-021-021-004/13067 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| ANDHRA BANK | sheragada | 0539 |
2412021021WL178882
| Credited |
23/06/2020
|
|
|
2
| KUNI OR-12-021-021-004/13096 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178882
|
|
|
|
|
3
| SITA(Wife) OR-12-021-021-004/13108 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178882
| Credited |
23/06/2020
|
|
|
4
| RUNU OR-12-021-021-004/13201 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178882
| Credited |
23/06/2020
|
|
|
5
| PURNA OR-12-021-021-004/13043 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL178882
| Credited |
22/06/2020
|
|
|
6
| BRISNU OR-12-021-021-004/12977 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL178882
| Credited |
23/06/2020
|
|
|
7
| DHOBA(Self) OR-12-021-021-004/13048 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL178882
| Credited |
22/06/2020
|
|
|
8
| TUNA OR-12-021-021-004/13201 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL178882
| Credited |
22/06/2020
|
|
|
9
| NAMITA OR-12-021-021-004/12989 | OTHER |
TAKARADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KRUSHNA CHHAI | BKID0005597 |
2412021021WL178882
|
|
|
|
|
10
| MINATI OR-12-021-021-004/12908 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | KRUSHNA CHHAI | BKID0005597 |
2412021021WL178882
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |