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
| LAKHAN OR-12-021-021-004/13099 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
2
| LAXMI OR-12-021-021-004/13438 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
3
| SIMANCHAL OR-12-021-021-004/13109 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
4
| Bhasi pradhan(Wife) OR-12-021-021-004/13198 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
5
| KALU CHARANA GOUDA OR-12-021-021-004/28559 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
6
| SOMONATHA OR-12-021-021-004/13214 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
7
| KONGRAS(Self) OR-12-021-021-004/13292 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
8
| BASHUDEBA OR-12-021-021-004/13153 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
9
| SANGITA PRADHAN(Daughter-in-Law) OR-12-021-021-004/13207 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
10
| PANA OR-12-021-021-004/13267 | OTHER |
TAKARADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | KRUSHNA CHHAI | BKID0005597 |
2412021021WL0050423
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |