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
| KRUASNA(Self) OR-12-021-021-004/13068 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
2
| RAMAKRUSHNA(Self) OR-12-021-021-004/12955 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
3
| SANGEETA(Wife) OR-12-021-021-004/12955 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
4
| SAMBARI OR-12-021-021-004/13004 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
5
| BICHITRA(Self) OR-12-021-021-004/13108 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
6
| PURNA OR-12-021-021-004/13043 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
7
| JAGANNATH OR-12-021-021-004/13012 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
8
| DHOBA(Self) OR-12-021-021-004/13048 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
9
| SHAYM OR-12-021-021-004/13207 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
10
| SANGITA PRADHAN(Daughter-in-Law) OR-12-021-021-004/13207 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL026832
| Credited |
19/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |