S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KHAGAL MUDULI(Self) OR-30-010-001-001/23021 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| | | |
2430010WL062522
| Credited |
13/10/2020
|
|
|
2
| GURUBARU MUDULI(Self) OR-30-010-001-001/23022 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| | | |
2430010WL062522
| Credited |
13/10/2020
|
|
|
3
| GOBINDA MUDULI(Self) OR-30-010-001-001/23023 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| | | |
2430010WL062522
| Credited |
13/10/2020
|
|
|
4
| HARISCHANDRA MUDULI(Self) OR-30-010-001-001/23024 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| | | |
2430010WL062522
| Credited |
13/10/2020
|
|
|
5
| DHANU MUDULI(Self) OR-30-010-001-001/23025 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| | | |
2430010WL062522
| Credited |
13/10/2020
|
|
|
6
| JAYARAM MUDULI(Self) OR-30-010-001-001/23029 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| | | |
2430010WL062522
| Credited |
13/10/2020
|
|
|
7
| GANESH MUDULI(Self) OR-30-010-001-001/23031 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| | | |
2430010WL062522
| Credited |
13/10/2020
|
|
|
8
| BHUBONESWAR PUJARI(Self) OR-30-010-001-001/23032 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| | | |
2430010WL062522
| Credited |
13/10/2020
|
|
|
9
| JAGA MUDULI(Self) OR-30-010-001-001/23034 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| | | |
2430010WL062522
| Credited |
13/10/2020
|
|
|
10
| SUBAS MUDULI(Self) OR-30-010-001-001/23030 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL062522
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |