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
| KANCHANA OR-12-016-022-037/18959 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
2
| SUBHADRA SABARA OR-12-016-022-037/18992 | ST |
SARADA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
3
| MAULI OR-12-016-022-037/18998 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
4
| MANGALA SABARA OR-12-016-022-037/19001 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
5
| RAJESHA SABAR(Son) OR-12-016-022-037/18967 | ST |
SARADA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
6
| PADMA SABAR(Daughter-in-Law) OR-12-016-022-037/18967 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
7
| BARIKA OR-12-016-022-037/18959 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
8
| SUBASHA SABAR(Son) OR-12-016-022-037/18980 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
9
| TARA(Wife) OR-12-016-022-037/933454 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
10
| ABHI OR-12-016-022-037/18977 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL215916
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |