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
| MADHABA GOUDA OR-12-021-021-001/12159 | OTHER |
BHUSUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| | | |
2412021WL157259
| Rejected |
|
|
|
2
| SAN OR-12-021-021-001/12187 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL043566
| Credited |
13/07/2018
|
|
|
3
| NAMITA OR-12-021-021-001/12187 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL043566
| Credited |
13/07/2018
|
|
|
4
| GURA OR-12-021-021-001/12146 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL043566
| Credited |
13/07/2018
|
|
|
5
| CHANDRAMA OR-12-021-021-001/12146 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL043566
| Credited |
13/07/2018
|
|
|
6
| LACHAMAN(Self) OR-12-021-021-001/11979 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL043566
| Credited |
13/07/2018
|
|
|
7
| GUMANI OR-12-021-021-001/12082 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL043566
| Credited |
13/07/2018
|
|
|
8
| SANTOSH OR-12-021-021-001/12119 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL043566
| Credited |
13/07/2018
|
|
|
9
| ANI OR-12-021-021-001/12119 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL043566
| Credited |
13/07/2018
|
|
|
10
| BHAGABAN OR-12-021-021-001/12039 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL155482
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |