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 |
2412021WL168084
| Credited |
30/03/2020
|
|
|
2
| MANMOHAN PASUPALAK(Self) OR-12-021-014-003/22932 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL170174
| Credited |
31/03/2020
|
|
|
3
| GOPALA OR-12-021-014-003/22913 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168084
| Credited |
30/03/2020
|
|
|
4
| SUDHASNA(Brother) OR-12-021-014-003/22885 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL170174
| Credited |
31/03/2020
|
|
|
5
| SANTY OR-12-021-014-003/22913 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168084
| Credited |
30/03/2020
|
|
|
6
| MAHESWARA(Self) OR-12-021-014-003/22914 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168084
| Credited |
30/03/2020
|
|
|
7
| SUNIL KUMAR PASUPALAK(Son) OR-12-021-014-003/22932 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL170174
| Credited |
31/03/2020
|
|
|
8
| PARI OR-12-021-014-003/22912 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL168084
| Credited |
30/03/2020
|
|
|
9
| TUNA 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 |
2412021WL168084
| Credited |
30/03/2020
|
|
|
10
| PADMA(Self) OR-12-021-014-003/22886 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL168084
| Credited |
30/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |