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
| Santosh dalei(Self) OR-12-016-022-045/933688 | ST |
THANAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0188427
| Credited |
24/02/2023
|
|
|
2
| HARISCHANDRA PRADHAN(Self) OR-12-016-022-045/933722 | ST |
THANAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL0188427
| Credited |
24/02/2023
|
|
|
3
| MANIKA DALAI(Self) OR-12-016-022-045/933812 | ST |
THANAGAM
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0188427
| Credited |
24/02/2023
|
|
|
4
| Tulasi karjyi(Wife) OR-12-016-022-045/933685 | ST |
THANAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0188427
| Credited |
24/02/2023
|
|
|
5
| PRAMILA KARJEE(Mother-in-Law) OR-12-016-022-045/933685 | ST |
THANAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0188427
| Credited |
24/02/2023
|
|
|
6
| SUKURU SABAR(Self) OR-12-016-022-045/933728 | ST |
THANAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0188427
| Credited |
24/02/2023
|
|
|
7
| BHASKAR KARJEE(Self) OR-12-016-022-045/933765 | ST |
THANAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0188427
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |