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
| HIRAMANI OR-12-016-022-047/19463 | OTHER |
TUMBA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
2
| HEMANTA PAIKA OR-12-016-022-047/19480 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
3
| KAMINI(Wife) OR-12-016-022-047/19483 | SC |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
4
| BABI(Wife) OR-12-016-022-047/933513 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
5
| SONTHOS OR-12-016-022-047/19470 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
6
| JAYANTI OR-12-016-022-047/19487 | OTHER |
TUMBA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
7
| SUNITA(Wife) OR-12-016-022-047/933433 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
8
| GAYATRI(Wife) OR-12-016-022-047/933501 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
9
| LATA(Daughter) OR-12-016-022-047/933506 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
10
| PURNABASHI(Wife) OR-12-016-022-047/933512 | OTHER |
TUMBA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL043350
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |