S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PANKAJINI SABAR(Daughter) OR-12-016-022-007/19200 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
2
| RAIBARIA NAYAK OR-12-016-022-007/19198 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
3
| RAGHUNATHA KARJYI(Self) OR-12-016-022-007/19207 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
4
| BALABATI(Wife) OR-12-016-022-007/19207 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
5
| JEMA(Mother) OR-12-016-022-007/19208 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
6
| RAMACHANDRA SABAR(Son) OR-12-016-022-007/19200 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
7
| DAMAYANTI NAYAK(Wife) OR-12-016-022-007/19203 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
8
| MANIKA OR-12-016-022-007/19194 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
9
| KURI(Wife) OR-12-016-022-007/19196 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
10
| SURESHA(Son) OR-12-016-022-007/19196 | ST |
BANAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL035921
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |