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
| LAXMI OR-12-021-021-004/13438 | OTHER |
TAKARADA
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
2
| SIBARAM OR-12-021-021-004/13329 | OTHER |
TAKARADA
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
3
| SASMITA OR-12-021-021-004/13329 | OTHER |
TAKARADA
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
4
| SURENDRA OR-12-021-021-004/13396 | OTHER |
TAKARADA
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
5
| KUNI OR-12-021-021-004/13396 | OTHER |
TAKARADA
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
6
| KALU CHARANA GOUDA OR-12-021-021-004/28559 | OTHER |
TAKARADA
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
7
| BALYA PATRA OR-12-021-021-004/28596 | OTHER |
TAKARADA
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
8
| NARAYANA DAKUA(Self) OR-12-021-021-004/36976 | OTHER |
TAKARADA
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
9
| NITYANANDA(Self) OR-12-021-021-004/36996 | OTHER |
TAKARADA
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
10
| BISHNU(Self) OR-12-021-021-004/13471 | OTHER |
TAKARADA
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL0113843
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |