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
| JHUNU(Wife) OR-12-016-022-047/933518 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL224845
| Credited |
13/10/2020
|
|
|
2
| MINATI NAYAK(Self) OR-12-016-022-047/933589 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL224845
| Credited |
14/10/2020
|
|
|
3
| Rasmita kumari gouda(Wife) OR-12-016-022-047/933680 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL224845
| Credited |
13/10/2020
|
|
|
4
| MANU ROULA(Self) OR-12-016-022-047/933711 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL224845
| Credited |
13/10/2020
|
|
|
5
| LATA(Daughter) OR-12-016-022-047/933506 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL224845
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |