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
| MANASI KARNA OR-14-004-012-004/28611 | OTHER |
Jujugaon
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UBI | 547778 | UBI, KAMGAON |
|
|
|
|
|
2
| MERE KHALKHO OR-14-004-012-007/28806 | ST |
Runipali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
3
| SITA KHALKHO OR-14-004-012-007/28806 | ST |
Runipali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
4
| KARIMAN AKKA OR-14-004-012-007/28807 | ST |
Runipali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
5
| MANGALA KUJUR OR-14-004-012-007/28812 | ST |
Runipali
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| UNION BANK OF INDIA | UBI,Kamgaon | 547778 |
|
|
|
|
|
6
| PITRUS MINJ OR-14-004-012-007/28813 | ST |
Runipali
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UBI,Kamgaon | 547778 |
|
|
|
|
|
7
| FILIP SURIN OR-14-004-012-004/28563 | ST |
Jujugaon
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
8
| GANESH BUDEK OR-14-004-012-004/28595 | ST |
Jujugaon
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | UBI,KAMGAON | 547778 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |