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
| SIKENDRA(Son) OR-12-016-022-047/933504 | OTHER |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
2412016022WL206723
| Credited |
03/09/2020
|
|
|
2
| JEMA NAIK(Daughter) OR-12-016-022-047/933514 | SC |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL206723
| Credited |
03/09/2020
|
|
|
3
| JHUNU(Wife) OR-12-016-022-047/933518 | SC |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL206723
| Credited |
03/09/2020
|
|
|
4
| PADMA NAIK OR-12-016-022-047/933494 | SC |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL206723
| Credited |
03/09/2020
|
|
|
5
| DURGA NAIK(Self) OR-12-016-022-047/933495 | SC |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL206723
| Credited |
03/09/2020
|
|
|
6
| SABITA SAHU(Wife) OR-12-016-022-047/933496 | SC |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL206723
| Credited |
03/09/2020
|
|
|
7
| ABHIMANYU GOUDA(Self) OR-12-016-022-047/933503 | OTHER |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL206723
| Credited |
03/09/2020
|
|
|
8
| Chandra sekhar pradhan(Self) OR-12-016-022-047/933680 | OTHER |
TUMBA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016022WL206723
|
|
|
|
|
9
| MINATI NAYAK(Self) OR-12-016-022-047/933589 | OTHER |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL206723
| Credited |
03/09/2020
|
|
|
10
| LATA(Daughter) OR-12-016-022-047/933506 | OTHER |
TUMBA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL206723
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |