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
| BASANTI OR-12-016-022-047/19193 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0210433
| Credited |
27/02/2022
|
|
|
2
| HEMALATA(Self) OR-12-016-022-047/933436 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0210433
| Credited |
27/02/2022
|
|
|
3
| SABITA SAHU(Wife) OR-12-016-022-047/933496 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0210433
| Credited |
26/02/2022
|
|
|
4
| KUNI(Wife) OR-12-016-022-038/18499 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0210433
| Credited |
27/02/2022
|
|
|
5
| PUSHPALATA GOUDA(Wife) OR-12-016-022-047/19448-B | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0210433
| Credited |
27/02/2022
|
|
|
6
| SONTHOS OR-12-016-022-047/19441 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL0210433
| Credited |
27/02/2022
|
|
|
7
| GOLAPI RAULA OR-12-016-022-047/933571 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0210433
| Credited |
27/02/2022
|
|
|
8
| SUDASTNA NAIK(Self) OR-12-016-022-047/933899 | SC |
TUMBA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0210433
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |