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
| RADHA SABARA(Self) OR-12-016-022-034/18861 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017970
| Credited |
02/06/2020
|
|
|
2
| MADHABA SABARA(Self) OR-12-016-022-034/18863 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017970
| Credited |
02/06/2020
|
|
|
3
| BUDHIA(Son) OR-12-016-022-034/18861 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017970
| Credited |
02/06/2020
|
|
|
4
| MAULI(Wife) OR-12-016-022-034/18864 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017970
| Credited |
02/06/2020
|
|
|
5
| JAGANNATH SABAR(Son) OR-12-016-022-034/18864 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017970
| Credited |
02/06/2020
|
|
|
6
| NARASINGHA SABARA(Self) OR-12-016-022-034/18867 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017970
| Credited |
02/06/2020
|
|
|
7
| SHYAMAGHANA SABAR(Son) OR-12-016-022-034/18867 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017970
| Credited |
02/06/2020
|
|
|
8
| SABITA SABAR(Daughter-in-Law) OR-12-016-022-034/18867 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017970
| Credited |
02/06/2020
|
|
|
9
| LANDA SABARA(Self) OR-12-016-022-034/18876 | ST |
RAMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL017970
| Credited |
02/06/2020
|
|
|
10
| JAMUNA SABAR(Daughter) OR-12-016-022-034/18863 | ST |
RAMPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL356549
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |