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
| RABI OR-12-021-021-001/30817 | OTHER |
BHUSUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | SHERAGADA | 0014 |
2412021WL106732
|
|
|
|
|
2
| Sukudeb swain(Son) OR-12-021-021-001/11961 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL106732
| Credited |
29/08/2021
|
|
|
3
| PITABASHA GOUDA(Self) OR-12-021-021-001/36929 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL106732
| Credited |
29/08/2021
|
|
|
4
| SUSILA OR-12-021-021-001/11940 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL106732
| Credited |
29/08/2021
|
|
|
5
| PRAFULLA(Self) OR-12-021-021-001/11961 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL106732
| Credited |
29/08/2021
|
|
|
6
| NAMITA(Wife) OR-12-021-021-001/11961 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL106732
| Credited |
29/08/2021
|
|
|
7
| SRIMATI OR-12-021-021-001/30817 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL106732
| Credited |
29/08/2021
|
|
|
8
| LATA OR-12-021-021-001/30838 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL106732
| Credited |
29/08/2021
|
|
|
9
| HAJARI SWAIN(Self) OR-12-021-021-001/30853 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL106732
| Credited |
29/08/2021
|
|
|
10
| SUDERSHANA(Wife) OR-12-021-021-001/30853 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL106732
| Credited |
29/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |