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
| MANU OR-12-021-014-003/22580 | SC |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027742
|
|
|
|
|
2
| BANITA OR-12-021-014-003/22580 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027742
| Credited |
20/05/2021
|
|
|
3
| GANAPATY OR-12-021-014-003/22855 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027742
|
|
|
|
|
4
| DEBA OR-12-021-014-003/22896 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL027742
| Credited |
05/06/2021
|
|
|
5
| BASANTY OR-12-021-014-003/22896 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027742
| Credited |
05/06/2021
|
|
|
6
| ENDRA OR-12-021-014-003/22899 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027742
| Credited |
05/06/2021
|
|
|
7
| PADI OR-12-021-014-003/22899 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027742
| Credited |
05/06/2021
|
|
|
8
| HURSI(Self) OR-12-021-014-003/22901 | OTHER |
KUMARPANI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027742
| Credited |
05/06/2021
|
|
|
9
| MANORAMA OR-12-021-014-003/22874 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027742
|
|
|
|
|
10
| GOURI(Son) OR-12-021-014-003/22901 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL027742
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |