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
| JHUNURI(Wife) OR-12-021-021-004/13351 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
2412021WL021350
| Credited |
09/06/2020
|
|
|
2
| KALU CHARANA PRADHAN OR-12-021-021-004/28571 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL021350
| Credited |
09/06/2020
|
|
|
3
| TUKUNA OR-12-021-021-004/13433 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL021350
| Credited |
09/06/2020
|
|
|
4
| GOLAPA(Wife) OR-12-021-021-004/36998 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL021350
| Credited |
09/06/2020
|
|
|
5
| RAMESH(Self) OR-12-021-021-004/37078 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL021350
| Credited |
09/06/2020
|
|
|
6
| SUNITA(Wife) OR-12-021-021-004/13341 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL021350
| Credited |
09/06/2020
|
|
|
7
| BINATI PRADHAN(Daughter-in-Law) OR-12-021-021-004/36974 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL021350
| Credited |
09/06/2020
|
|
|
8
| MALATI PRADHAN(Wife) OR-12-021-021-004/36991 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL021350
| Credited |
09/06/2020
|
|
|
9
| KALUCHARANA(Self) OR-12-021-021-004/36998 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL021350
| Credited |
09/06/2020
|
|
|
10
| PANCHU OR-12-021-021-004/13433 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL021350
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |