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
| LACHIMI(Wife) OR-12-016-022-025/18477 | ST |
KULADI
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL254652
|
|
|
|
|
2
| BUDU(Son) OR-12-016-022-025/18477 | ST |
KULADI
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL254652
|
|
|
|
|
3
| KALIA SABARA(Self) OR-12-016-022-025/18477 | ST |
KULADI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL254652
| Credited |
02/12/2020
|
|
|
4
| GUDI(Wife) OR-12-016-022-025/18467 | ST |
KULADI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL254652
| Credited |
02/12/2020
|
|
|
5
| JAGIRAO(Son) OR-12-016-022-025/18470 | ST |
KULADI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL254652
| Credited |
02/12/2020
|
|
|
6
| JATIA(Son) OR-12-016-022-025/18487 | ST |
KULADI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL254652
| Credited |
02/12/2020
|
|
|
7
| ANANDA SABARA(Son) OR-12-016-006-025/3006 | ST |
MAINSIKHATA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL349971
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |