S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| HARICHANDRA PADHI OR-12-016-022-047/19467 | OTHER |
TUMBA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0046482
| Credited |
12/07/2022
|
|
|
2
| KAVIRAJ RAYAT OR-12-016-006-015/2972 | ST |
GURUDA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0046482
| Credited |
12/07/2022
|
|
|
3
| RADHI RAYAT OR-12-016-006-015/2972 | ST |
GURUDA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0046482
| Credited |
12/07/2022
|
|
|
4
| BASANTI OR-12-016-022-047/19348 | OTHER |
TUMBA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0046482
| Credited |
12/07/2022
|
|
|
5
| JADUMANI ROULA(Self) OR-12-016-022-047/19418 | OTHER |
TUMBA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0046482
| Credited |
12/07/2022
|
|
|
6
| PADMA(Wife) OR-12-016-022-047/19418 | OTHER |
TUMBA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0046482
| Credited |
12/07/2022
|
|
|
7
| RAIBARI PRADHAN OR-12-016-006-015/2959 | ST |
GURUDA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0046482
| Credited |
12/07/2022
|
|
|
8
| SHYAMA KARJI OR-12-016-006-015/2962 | ST |
GURUDA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0046482
|
|
|
|
|
9
| JATRI KARJI OR-12-016-006-015/2962 | ST |
GURUDA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0046482
|
|
|
|
|
10
| SMITA RAULO(Wife) OR-12-016-022-047/19418-B | OTHER |
TUMBA
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0046482
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |