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
| Samabari Kuladi(Wife) OR-23-003-001-001/254 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL013041
| Credited |
10/11/2021
|
|
|
2
| Gurubari Samada(Wife) OR-23-003-001-001/256 | ST |
Chandaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL013041
|
|
|
|
|
3
| Ajaya Nayak(Self) OR-23-003-001-002/24878 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL013041
| Credited |
10/11/2021
|
|
|
4
| Geli Dei(Wife) OR-23-003-001-002/24883 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL013041
| Credited |
10/11/2021
|
|
|
5
| Shilu Chemi(Son) OR-23-003-001-002/24901 | OTHER |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL013041
| Credited |
09/11/2021
|
|
|
6
| Surendra Alada(Self) OR-23-003-001-001/349 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHANDAKA JOGISAHI | |
2423003WL013041
| Credited |
10/11/2021
|
|
|
7
| Lata Nayak(Wife) OR-23-003-001-002/24900 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL013041
| Credited |
10/11/2021
|
|
|
8
| Jhili Nayak(Wife) OR-23-003-001-002/24878 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL013041
| Credited |
10/11/2021
|
|
|
9
| Kunja Samarda(Self) OR-23-003-001-001/303 | ST |
Chandaka
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL013041
| Credited |
10/11/2021
|
|
|
10
| Patra Samada(Self) OR-23-003-001-001/256 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL015251
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |