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
| BANAHA GOUDA(Self) OR-12-021-021-001/30852 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| | | |
2412021WL217660
| Credited |
30/09/2020
|
|
|
2
| SANTOSH SWAIN OR-12-021-021-001/30846 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL217660
| Credited |
30/09/2020
|
|
|
3
| HRUSIKESH OR-12-021-021-001/30835 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL217660
| Credited |
30/09/2020
|
|
|
4
| MANOJ OR-12-021-021-001/30837 | OTHER |
BHUSUNDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL217660
| Credited |
30/09/2020
|
|
|
5
| MAMANI(Wife) OR-12-021-021-001/30837 | OTHER |
BHUSUNDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL217660
| Credited |
30/09/2020
|
|
|
6
| BINU OR-12-021-021-001/30822 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL217660
| Credited |
30/09/2020
|
|
|
7
| KANSA OR-12-021-021-001/30827 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL217660
| Credited |
30/09/2020
|
|
|
8
| UGRASENA OR-12-021-021-001/30829 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL217660
| Credited |
30/09/2020
|
|
|
9
| JHILI(Wife) OR-12-021-021-001/30852 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL217660
| Credited |
30/09/2020
|
|
|
10
| PUSPA OR-12-021-021-001/30820 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL217660
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |