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
| RITA(Wife) OR-12-021-021-001/36929 | OTHER |
BHUSUNDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL351868
| Credited |
29/04/2021
|
|
|
2
| CHANDINI(Wife) OR-12-021-021-001/37160 | OTHER |
BHUSUNDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL351868
| Credited |
29/04/2021
|
|
|
3
| Gouri Gouda(Wife) OR-12-021-021-001/37236 | OTHER |
BHUSUNDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL351868
| Credited |
29/04/2021
|
|
|
4
| Tuni(Wife) OR-12-021-021-001/37257 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL351868
| Credited |
29/04/2021
|
|
|
5
| Renu Gouda(Wife) OR-12-021-021-001/37263 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL351868
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 5 | 4 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |