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
| JAYANTI(Wife) OR-12-016-022-047/933431 | ST |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0043693
| Credited |
01/07/2022
|
|
|
2
| HARI NAIK OR-12-016-022-047/933382 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0043693
| Credited |
01/07/2022
|
|
|
3
| BIJAYA(Self) OR-12-016-022-047/933431 | ST |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0043693
| Credited |
01/07/2022
|
|
|
4
| LATA NAIK(Self) OR-12-016-022-047/933893 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0043693
| Credited |
01/07/2022
|
|
|
5
| PADMA NAIK OR-12-016-022-047/933494 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0043693
| Credited |
01/07/2022
|
|
|
6
| JEMA NAIK(Daughter) OR-12-016-022-047/933514 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0043693
| Credited |
01/07/2022
|
|
|
7
| JHUNU(Wife) OR-12-016-022-047/933518 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0043693
| Credited |
01/07/2022
|
|
|
8
| BULI GOUDA(Daughter) OR-12-016-022-047/933520 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0043693
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |