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
| AJAY GOLDAR(Self) OR-30-009-018-003/3290 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
2
| SANJAY GOLDAR(Self) OR-30-009-018-003/3289 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
3
| PRATIMA GOLDAR(Wife) OR-30-009-018-003/3290 | SC |
NAYAKGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL013966
|
|
|
|
|
4
| NARATTAM BALA(Self) OR-30-009-018-003/914 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
5
| SATAM BALA(Self) OR-30-009-018-003/916 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
6
| DAIMAN BHATRA(Self) OR-30-009-018-005/127 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL013966
| Credited |
30/06/2021
|
|
|
7
| SUMITRA BHATRA(Wife) OR-30-009-018-005/127 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL013966
| Credited |
30/06/2021
|
|
|
8
| SUNIL SARKAR(Self) OR-30-009-018-005/138 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL013966
| Credited |
30/06/2021
|
|
|
9
| BUNI SARKAR(Wife) OR-30-009-018-005/138 | ST |
SUNABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL013966
| Credited |
30/06/2021
|
|
|
10
| PUSPA MANDAL(Self) OR-30-009-018-003/3291 | SC |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | Umerkote | UTIB0001974 |
2430009WL013966
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |