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
| RAMA KRUSHNA GOUDA(Self) OR-12-021-021-004/36954 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
2
| RAMESH(Self) OR-12-021-021-004/37078 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
3
| TUNA NAYAK(Self) OR-12-021-021-004/37051 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
4
| SURJYA NAYAK(Self) OR-12-021-021-004/36983 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
5
| NITYANANDA(Self) OR-12-021-021-004/36996 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL061332
| Credited |
09/02/2016
|
|
|
6
| TITU(Self) OR-12-021-021-004/37112 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL061332
| Credited |
08/02/2016
|
|
|
7
| GOLAPA PRADHAN(Self) OR-12-021-021-004/37003 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL061332
| Credited |
05/02/2016
|
|
|
8
| RANJITA(Wife) OR-12-021-021-004/36954 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021WL085995
| Credited |
27/07/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |