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
| PUNIA OR-12-021-021-002/12434 | SC |
CHIKILI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
2
| KUMARI OR-12-021-021-002/12435 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
3
| UPENDRA(Son) OR-12-021-021-002/12428 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
4
| Udayanath Naik(Husband) OR-12-021-021-002/12331 | SC |
CHIKILI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
5
| SUBAS(Wife) OR-12-021-021-002/12403 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
6
| HADI(Wife) OR-12-021-021-002/12411 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
7
| AGATI OR-12-021-021-002/12417 | SC |
CHIKILI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
8
| JHUNU(Wife) OR-12-021-021-002/12412 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
9
| SANTOSH OR-12-021-021-002/12349 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
10
| KUMARI OR-12-021-021-002/12379 | OTHER |
CHIKILI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0191999
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |