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
| PRABHAT(Self) OR-12-021-021-001/12240 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
2
| KARTIKA OR-12-021-021-001/12289 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
3
| BIJAYA OR-12-021-021-001/12277 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ANDHRA BANK | sheragada | 0539 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
4
| DHOBUNI OR-12-021-021-001/12277 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
5
| PANKAJ(Wife) OR-12-021-021-001/12240 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
6
| BHAGYA OR-12-021-021-001/12262 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
7
| Gita(Daughter-in-Law) OR-12-021-021-001/12199 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
8
| GANGA OR-12-021-021-001/12231 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
9
| RATAN OR-12-021-021-001/12231 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
10
| SANYASI OR-12-021-021-001/12287 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL007689
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |