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
| 140 |
840
|
0
|
0
|
840
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL166626
| Credited |
23/11/2021
|
|
|
2
| JAYANTI OR-12-021-014-003/27626 | SC |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL166626
|
|
|
|
|
3
| SUDHASNA(Brother) OR-12-021-014-003/22885 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL166626
|
|
|
|
|
4
| KUMARI OR-12-021-014-003/22951 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL166626
| Credited |
23/11/2021
|
|
|
5
| SURENDRA(Self) OR-12-021-014-003/22994 | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL166626
| Credited |
24/11/2021
|
|
|
6
| PANKAJA OR-12-021-014-003/22991 | OTHER |
KUMARPANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL166626
|
|
|
|
|
7
| MANASA(Wife) OR-12-021-014-003/22856 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL166626
| Credited |
24/11/2021
|
|
|
8
| BICHITRA PRADHANA OR-12-021-014-003/30137 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL166626
| Credited |
24/11/2021
|
|
|
9
| MAHEKELA(Self) OR-12-021-014-003/22925 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL166626
| Credited |
23/11/2021
|
|
|
10
| NAMITA OR-12-021-014-003/23017 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL166626
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |