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
| DAYADHI PRADHA(Self) OR-12-021-014-003/22885 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL195557
| Credited |
04/08/2020
|
|
|
2
| GITA(Wife) OR-12-021-014-003/22653 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL195557
| Credited |
04/08/2020
|
|
|
3
| MAMI(Wife) OR-12-021-014-003/22655 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021014WL195557
| Credited |
04/08/2020
|
|
|
4
| PITABAS OR-12-021-014-003/22865 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL195557
| Credited |
04/08/2020
|
|
|
5
| KABIRAJ(Self) OR-12-021-014-003/22599 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL195557
| Credited |
04/08/2020
|
|
|
6
| KARUNAKARA OR-12-021-014-003/22934 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL195557
| Credited |
04/08/2020
|
|
|
7
| SURENDRA OR-12-021-014-003/22619 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL195557
| Credited |
04/08/2020
|
|
|
8
| KUNI OR-12-021-014-003/22934 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL195557
| Credited |
04/08/2020
|
|
|
9
| SABITA OR-12-021-014-003/22619 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL195557
| Credited |
04/08/2020
|
|
|
10
| SUNITA OR-12-021-014-003/22865 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL195557
| Credited |
05/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |