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
| CHAMPA SABAR(Self) OR-12-016-022-037/933738 | ST |
SARADA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL008558
| Credited |
12/05/2023
|
|
|
2
| RABINDRA SABAR(Self) OR-12-016-022-037/933739 | ST |
SARADA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL008558
| Credited |
12/05/2023
|
|
|
3
| SUSILA RAITA(Self) OR-12-016-022-037/933633 | ST |
SARADA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL008558
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 3 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |