S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SIMANCHALA OR-12-016-022-047/19422 | SC |
TUMBA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL218694
| Credited |
03/04/2023
|
|
|
2
| KURI NAYAK OR-12-016-022-047/933466 | SC |
TUMBA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL218694
| Credited |
03/04/2023
|
|
|
3
| JHARA NAIK OR-12-016-022-047/933516 | SC |
TUMBA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL218694
| Credited |
03/04/2023
|
|
|
4
| JAMUNA NAIK(Wife) OR-12-016-022-047/933518 | SC |
TUMBA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL218694
| Credited |
03/04/2023
|
|
|
5
| LATA NAIK(Self) OR-12-016-022-047/933893 | OTHER |
TUMBA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL218694
| Credited |
03/04/2023
|
|
|
6
| SONTHOS OR-12-016-022-047/19376 | SC |
TUMBA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL218694
| Credited |
03/04/2023
|
|
|
7
| PARBATI OR-12-016-022-047/19383 | SC |
TUMBA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL218694
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |