S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SATRUGHANA NAYAK(Self) OR-12-021-021-001/30453 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| ANDHRA BANK | SHERGADA | |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
2
| SIBARAM OR-12-021-021-001/30805 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
3
| SANJUKTA(Wife) OR-12-021-021-001/30453 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| ANDHRA BANK | sheragada | 0539 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
4
| BAHANA OR-12-021-021-001/30803 | OTHER |
BHUSUNDA
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
5
| KISHOR CHANDRA OR-12-021-021-001/30809 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
6
| BINU OR-12-021-021-001/30822 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
7
| B.LAKHMI OR-12-021-021-001/30847 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
8
| MURALI OR-12-021-021-001/30828 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
9
| ASHOK OR-12-021-021-001/30832 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
10
| TUNI OR-12-021-021-001/30814 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL060068
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 9 | 9 | | | | | | | | | | | | | | |