S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| RABI OR-12-021-021-001/30817 | OTHER |
BHUSUNDA
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | SHERAGADA | 0014 |
2412021WL0239404
|
|
|
|
|
2
| ABHI OR-12-021-021-001/12409 | OTHER |
BHUSUNDA
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0239404
| Credited |
05/05/2022
|
|
|
3
| RAMA GOUDA OR-12-021-021-001/30447 | OTHER |
BHUSUNDA
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0239404
| Credited |
05/05/2022
|
|
|
4
| BAYANI SWAIN OR-12-021-021-001/30452 | OTHER |
BHUSUNDA
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0239404
| Credited |
05/05/2022
|
|
|
5
| KRUSHNA(Self) OR-12-021-021-001/12429 | OTHER |
BHUSUNDA
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0239404
| Credited |
05/05/2022
|
|
|
6
| AHALYA(Wife) OR-12-021-021-001/12429 | OTHER |
BHUSUNDA
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0239404
| Credited |
05/05/2022
|
|
|
7
| MINATI OR-12-021-021-001/30821 | OTHER |
BHUSUNDA
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0239404
| Credited |
05/05/2022
|
|
|
8
| NILABATI OR-12-021-021-001/12377 | OTHER |
BHUSUNDA
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0239404
| Credited |
05/05/2022
|
|
|
9
| LINGARAJ OR-12-021-021-001/30798 | OTHER |
BHUSUNDA
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0243699
| Rejected |
|
|
|
10
| JATIDHARA(Self) OR-12-021-021-001/30796 | OTHER |
BHUSUNDA
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0239404
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |