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
| KORA BADARAIT(Self) OR-12-016-022-045/933751 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL216983
| Credited |
24/09/2020
|
|
|
2
| ARJUN BADAMUNDI(Self) OR-12-016-022-045/933678 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL216983
| Credited |
24/09/2020
|
|
|
3
| Upendra badarait(Self) OR-12-016-022-045/933683 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL216983
| Credited |
24/09/2020
|
|
|
4
| Nanda karjyi OR-12-016-022-045/933684 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL216983
| Credited |
24/09/2020
|
|
|
5
| Madan karjyi(Self) OR-12-016-022-045/933685 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL216983
| Credited |
24/09/2020
|
|
|
6
| Dandapani dakua(Self) OR-12-016-022-045/933686 | ST |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL216983
|
|
|
|
|
7
| SITA PRADHAN(Wife) OR-12-016-022-045/933722 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL216983
| Credited |
24/09/2020
|
|
|
8
| SUKURU SABAR(Self) OR-12-016-022-045/933728 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL216983
| Credited |
24/09/2020
|
|
|
9
| SIMADRI PRADHAN(Self) OR-12-016-022-045/933750 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL216983
| Credited |
24/09/2020
|
|
|
10
| BHASKAR KARJEE(Self) OR-12-016-022-045/933765 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL216983
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |