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
| RAM OR-12-021-014-003/22870 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL255398
| Credited |
02/12/2020
|
|
|
2
| KASTURI OR-12-021-014-003/22870 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL255398
|
|
|
|
|
3
| SANTY OR-12-021-014-003/22913 | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL255398
| Credited |
02/12/2020
|
|
|
4
| MAHESWARA(Self) OR-12-021-014-003/22914 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL255398
| Credited |
02/12/2020
|
|
|
5
| SANTOSH OR-12-021-014-003/22935 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL255398
| Credited |
02/12/2020
|
|
|
6
| LAKHYMI OR-12-021-014-003/22853 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL255398
| Credited |
02/12/2020
|
|
|
7
| DAMAYANTY OR-12-021-014-003/22854 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL255398
| Credited |
02/12/2020
|
|
|
8
| PARI OR-12-021-014-003/22912 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL255398
| Credited |
02/12/2020
|
|
|
9
| TUNA OR-12-021-014-003/22951 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL255398
| Credited |
02/12/2020
|
|
|
10
| BHAGYA OR-12-021-014-003/22935 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL255398
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |