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
| MAHESWARA(Self) OR-12-021-014-003/22914 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
2
| KAMAL LOCHAN OR-12-021-014-003/22657 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
3
| KARUNAKARA OR-12-021-014-003/22934 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
4
| NILABATY OR-12-021-014-003/22915 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
5
| RANGA OR-12-021-014-003/22905 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
6
| KUNI OR-12-021-014-003/22934 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
7
| DEBA OR-12-021-014-003/22896 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
8
| BASANTY OR-12-021-014-003/22896 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
9
| SUSAMA OR-12-021-014-003/22657 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
10
| PRAMILA OR-12-021-014-003/22920 | OTHER |
KUMARPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021014WL017986
| Credited |
28/06/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |