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
| MAMI(Self) OR-12-021-010-008/51642 | OTHER |
RAGHUNATHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0174384
| Credited |
23/02/2023
|
|
|
2
| SANJU OR-12-021-021-003/12273 | SC |
SAGARAPALLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0174384
| Credited |
23/02/2023
|
|
|
3
| KABIRAJ GOUDA OR-12-021-010-001/337 | OTHER |
BADA LAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SHERAGDA | 12109 |
2412021WL0174384
| Credited |
23/02/2023
|
|
|
4
| PRUNA(Wife) OR-12-021-021-004/13285 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0174384
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 4 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |