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
| KANCHANA(Wife) OR-12-016-022-020/18648 | ST |
GOUDUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0068053
| Credited |
30/08/2022
|
|
|
2
| RAMACHANDRA BHUNYA OR-12-016-022-020/18622 | ST |
GOUDUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0068053
| Credited |
30/08/2022
|
|
|
3
| GOLAPI(Wife) OR-12-016-022-020/18624 | OTHER |
GOUDUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0068053
| Credited |
30/08/2022
|
|
|
4
| KORA SABARA OR-12-016-022-020/18631 | ST |
GOUDUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0068053
| Credited |
30/08/2022
|
|
|
5
| SITA OR-12-016-022-020/18643 | ST |
GOUDUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0068053
| Credited |
30/08/2022
|
|
|
6
| DAMAYANTI OR-12-016-022-020/18646 | ST |
GOUDUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0068053
| Credited |
30/08/2022
|
|
|
7
| ARJUN NAYAK(Son) OR-12-016-022-020/18652 | ST |
GOUDUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0068053
| Credited |
30/08/2022
|
|
|
8
| MANJU NAYAK(Daughter-in-Law) OR-12-016-022-020/18652 | ST |
GOUDUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0068053
| Credited |
30/08/2022
|
|
|
9
| BRUNDABATI SABAR(Wife) OR-12-016-022-020/933912 | ST |
GOUDUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0068053
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |