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
| GEETANJALI BAGHSINGH(Daughter-in-Law) OR-12-016-022-047/19342 | ST |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| | | |
2412016022WL086606
| Credited |
12/08/2021
|
|
|
2
| KURI NAIK OR-12-016-022-047/933382 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL086606
| Credited |
13/08/2021
|
|
|
3
| KASIARI NAIK(Wife) OR-12-016-022-047/933492 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL086606
| Credited |
07/08/2021
|
|
|
4
| SAHADEVA OR-12-016-022-036/19065 | ST |
SANA ANJAGULI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL086606
|
|
|
|
|
5
| JANAKI SABAR(Self) OR-12-016-022-036/19065-A | ST |
SANA ANJAGULI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL086606
|
|
|
|
|
6
| JHAMPURI SABAR(Self) OR-12-016-022-036/19067-A | ST |
SANA ANJAGULI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL086606
|
|
|
|
|
7
| HADIA SABARA OR-12-016-022-036/19073 | ST |
SANA ANJAGULI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL086606
|
|
|
|
|
8
| CHANDRI BHUYAN OR-12-016-022-036/933546 | ST |
SANA ANJAGULI
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL086606
|
|
|
|
|
9
| GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016022WL086606
| Credited |
13/08/2021
|
|
|
10
| BIJAYALAXMI NAYAK(Self) OR-12-016-022-047/933878 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL086606
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |