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
| Urmila OR-16-001-003-007/15235 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2416001WL004570
| Credited |
05/08/2021
|
|
|
2
| Jyoti OR-16-001-003-007/15227 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL003252
| Credited |
01/07/2021
|
|
|
3
| Abhimanyu Naik OR-16-001-003-007/15227 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL003252
| Credited |
01/07/2021
|
|
|
4
| Kulamani Suhula OR-16-001-003-007/15222 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL003252
| Credited |
01/07/2021
|
|
|
5
| Lalita Suhula OR-16-001-003-007/15222 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL003252
| Credited |
01/07/2021
|
|
|
6
| Kedar Naik OR-16-001-003-007/15195 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL003252
| Credited |
01/07/2021
|
|
|
7
| Mataji Naik OR-16-001-003-007/15195 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL003252
| Credited |
01/07/2021
|
|
|
8
| Bhikari Ranjit OR-16-001-003-007/15231 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL003252
| Credited |
01/07/2021
|
|
|
9
| padma Ranji OR-16-001-003-007/15231 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL003252
| Credited |
01/07/2021
|
|
|
10
| Tanka Suhula OR-16-001-003-007/15235 | SC |
CHEPLIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL003252
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |