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
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
2
| 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 |
2412021014WL147311
|
|
|
|
|
3
| RITA OR-12-021-014-003/22622 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
4
| MAHESWARA(Self) OR-12-021-014-003/22914 | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
5
| SHYMA OR-12-021-014-003/22945 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
6
| LAKHMI(Wife) OR-12-021-014-003/22891 | OTHER |
KUMARPANI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
7
| JHILI SETHI(Daughter-in-Law) OR-12-021-014-003/22627 | SC |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
25/10/2021
|
|
|
8
| MANASA(Wife) OR-12-021-014-003/22856 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
9
| KAILASH OR-12-021-014-003/22622 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
10
| TUKUNA(Son) OR-12-021-014-003/22581 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL147311
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |