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
| UMACHARAN OR-12-016-022-019/19101 | ST |
GANGAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL215950
| Credited |
03/04/2023
|
|
|
2
| ANKET(Son) OR-12-016-022-019/19103 | ST |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL215950
| Credited |
03/04/2023
|
|
|
3
| Bharata(Self) OR-12-016-022-019/933420 | ST |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL215950
| Credited |
03/04/2023
|
|
|
4
| LALU PRASAD SAHU(Son) OR-12-016-022-019/933375 | OTHER |
GANGAPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL215950
| Credited |
03/04/2023
|
|
|
5
| CHARAN SABAR OR-12-016-022-019/19083 | ST |
GANGAPUR
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0236074
| Credited |
16/06/2023
|
|
|
6
| SEBATI OR-12-016-022-019/19101 | ST |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL215950
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 4 | 3 | 3 | 4 | 2 | 0 | | | | | | | | | | | | | | |