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
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL184815
| Credited |
06/07/2020
|
|
|
2
| PITABAS OR-12-021-014-003/22865 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL184815
| Credited |
06/07/2020
|
|
|
3
| MURALI(Son) OR-12-021-014-003/22916 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL184815
| Credited |
04/07/2020
|
|
|
4
| SUDHASNA(Brother) OR-12-021-014-003/22885 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL184815
| Credited |
06/07/2020
|
|
|
5
| KALU OR-12-021-014-003/22933 | SC |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL184815
|
|
|
|
|
6
| KALU(Self) OR-12-021-014-003/22916 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL184815
| Credited |
04/07/2020
|
|
|
7
| KANTA(Wife) OR-12-021-014-003/22916 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL184815
| Credited |
04/07/2020
|
|
|
8
| PANA(Self) OR-12-021-014-003/22661 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL184815
| Credited |
04/07/2020
|
|
|
9
| RAMA(Son) OR-12-021-014-003/22661 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL184815
| Credited |
04/07/2020
|
|
|
10
| SUNITA OR-12-021-014-003/22865 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL184815
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |