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
| GOLAPI NAYAK OR-12-016-022-047/19173 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| | | |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
2
| TRINATHA DALEI OR-12-016-022-046/19387 | ST |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
3
| BASANTI OR-12-016-022-047/19193 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
4
| CHAMPA(Wife) OR-12-016-022-047/19184 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
5
| DAMAYANTI KANDA OR-12-016-022-045/933365 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
6
| SUKUMARI OR-12-016-022-046/19386 | ST |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
7
| SOROJINI(Wife) OR-12-016-022-047/19212 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
8
| MONORAMA(Wife) OR-12-016-022-038/933460 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
9
| PRAMILA(Wife) OR-12-016-022-047/19202 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
10
| RATANA(Wife) OR-12-016-022-046/19390 | ST |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL259628
| Credited |
11/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |