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 GOUDA OR-12-021-021-001/30447 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
2
| SAURA GOUDA OR-12-021-021-001/30445 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
3
| SULATA OR-12-021-021-001/12297 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
4
| NAYANI OR-12-021-021-001/12320 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
5
| MANGULU OR-12-021-021-001/12322 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
6
| BABU OR-12-021-021-001/12357 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
7
| KRUSHNA(Self) OR-12-021-021-001/12429 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
8
| AHALYA(Wife) OR-12-021-021-001/12429 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
9
| BUDHIA SWAIN OR-12-021-021-001/28471 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
10
| LILI OR-12-021-021-001/28460 | SC |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0002958
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |