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
| TARANI OR-12-021-021-004/12787 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
2
| CHAKRADHARA(Self) OR-12-021-021-004/12857 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
3
| RAGHU OR-12-021-021-004/12801 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
4
| NAMITA OR-12-021-021-004/12787 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
5
| RAJENDRABADATYA OR-12-021-021-004/12776 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
6
| SIMANCHAL OR-12-021-021-004/12946 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
7
| JHUMPA OR-12-021-021-004/12946 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
8
| RAMESH OR-12-021-021-004/12815 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
9
| BITU OR-12-021-021-004/12801 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | 12109 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
10
| BABU(Son) OR-12-021-021-004/12857 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL158690
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |