S.No | Name/RegNo | Caste | Village | 1 | 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
| NARASINGHA SABARA(Self) OR-12-016-022-034/18867 | ST |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
2
| SHYAMAGHANA SABAR(Son) OR-12-016-022-034/18867 | ST |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
3
| SABITA SABAR(Daughter-in-Law) OR-12-016-022-034/18867 | ST |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
4
| LANDA SABARA(Self) OR-12-016-022-034/18876 | ST |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
5
| RAIBARI(Wife) OR-12-016-022-034/18876 | ST |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
6
| BARIKA(Self) OR-12-016-022-034/933443 | SC |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
7
| MOHAN SABAR(Self) OR-12-016-022-034/933444 | OTHER |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
8
| KUMARI SABAR(Wife) OR-12-016-022-034/933444 | OTHER |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
9
| KAILASHA SABAR(Self) OR-12-016-022-034/933662 | ST |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
10
| SARATHI SABAR(Self) OR-12-016-022-034/933663 | ST |
RAMPA
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL221487
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |