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
| BRUNDABAN DALAE OR-12-016-022-038/18496 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
2
| YOUSADA OR-12-016-022-038/18523 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
3
| TRINATHA DALEI OR-12-016-022-046/19387 | ST |
TITIGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
4
| JHARA DALAI(Wife) OR-12-016-022-046/19389 | ST |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
5
| LAXMI DALEI(Self) OR-12-016-022-046/933490 | ST |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
6
| DHANU PRADHAN(Self) OR-12-016-022-038/18523-A | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
7
| PADAMA OR-12-016-022-038/18471 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
8
| RATANA(Wife) OR-12-016-022-046/19390 | ST |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
9
| HAREKRUSHNA DALEI(Self) OR-12-016-022-038/933748 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
10
| NAIBANI DALAE OR-12-016-022-038/18515 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0188881
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |