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
| Chandaramani sabar(Self) OR-12-016-022-037/933559 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL163125
| Credited |
21/03/2020
|
|
|
2
| SITA SABAR(Self) OR-12-016-022-037/933629 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL163125
| Credited |
21/03/2020
|
|
|
3
| CHANDRAMANI SABAR(Self) OR-12-016-022-037/933630 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL163125
| Credited |
21/03/2020
|
|
|
4
| DAMBURU SABAR(Self) OR-12-016-022-037/933631 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL163125
| Credited |
21/03/2020
|
|
|
5
| SUSILA RAITA(Self) OR-12-016-022-037/933633 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL163125
| Credited |
21/03/2020
|
|
|
6
| MANGARAJ SABAR(Self) OR-12-016-022-037/933632 | ST |
SARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL163125
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |