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
| BANI(Wife) OR-12-021-021-001/30843 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL103123
| Credited |
25/08/2021
|
|
|
2
| Fakir Mohan Swain(Son) OR-12-021-021-001/30846 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL103123
| Credited |
25/08/2021
|
|
|
3
| SOMANATHA GOUDA(Self) OR-12-021-021-001/30448 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL103123
| Credited |
25/08/2021
|
|
|
4
| Laxman Gouda(Self) OR-12-021-021-001/37301 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL103123
| Credited |
25/08/2021
|
|
|
5
| ASHOK OR-12-021-021-001/30832 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL103123
| Credited |
25/08/2021
|
|
|
6
| SUMITRA(Wife) OR-12-021-021-001/36922 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL103123
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |