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 OR-12-021-014-001/26504 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
2
| KALU OR-12-021-014-001/26435 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
3
| SURENDRA OR-12-021-014-001/26486 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
4
| DANDAPANI OR-12-021-014-001/26445 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
5
| NALU OR-12-021-014-001/26452 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
6
| RAJU OR-12-021-014-001/26439 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
7
| TANU OR-12-021-014-001/26432 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
8
| DAYANIDHI OR-12-021-014-001/26480 | OTHER |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
9
| SASI OR-12-021-014-001/26452 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
10
| URMILLA OR-12-021-014-001/26451 | SC |
BARASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL013148
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |