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
| YOUSADA OR-12-016-022-038/18523 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
2
| BAIRAGI NAYAKA OR-12-016-022-038/18541 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
3
| HIRA OR-12-016-022-038/18542 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
4
| AELE OR-12-016-022-038/18528 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
5
| BHAGIRATHI DALAE OR-12-016-022-038/18532 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
6
| KUMARI JANI(Daughter-in-Law) OR-12-016-022-038/18538 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
7
| DHANU PRADHAN(Self) OR-12-016-022-038/18523-A | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
8
| AJAYA DALEI(Son) OR-12-016-022-038/18542 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
9
| MALLATE OR-12-016-022-038/18546 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
10
| LLATA(Daughter) OR-12-016-022-038/18541 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0027192
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |