S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0175188
| Credited |
09/12/2021
|
|
|
2
| RAMA BADAMUNDI(Self) OR-12-016-022-045/933764 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 80 |
560
|
0
|
0
|
560
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0175188
| Credited |
08/12/2021
|
|
|
3
| MANIKA DALAI(Self) OR-12-016-022-045/933812 | ST |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0175188
|
|
|
|
|
4
| BHASKAR KARJEE(Self) OR-12-016-022-045/933765 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0175188
| Credited |
08/12/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |