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
| Lalmohan Bandara(Self) OR-23-003-001-001/402 | OTHER |
Chandaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423003WL018397
|
|
|
|
|
2
| Fula Padia OR-23-003-001-001/300 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL018397
| Credited |
03/12/2020
|
|
|
3
| MANTU PALEYA(Son) OR-23-003-001-001/300 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL018397
| Credited |
03/12/2020
|
|
|
4
| Ganesh Nayak(Self) OR-23-003-001-002/24868 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL018397
| Credited |
03/12/2020
|
|
|
5
| Khulana Nayak(Wife) OR-23-003-001-002/24869 | ST |
Simulipatana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHANDAKA | PUNB0322200 |
2423003WL018397
| Credited |
03/12/2020
|
|
|
6
| Sadhu Hembram OR-23-003-001-001/318 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL018397
| Credited |
02/12/2020
|
|
|
7
| Malasing Kuladi(Self) OR-23-003-001-001/395 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL018397
| Credited |
02/12/2020
|
|
|
8
| Parbati Bandara(Wife) OR-23-003-001-001/402 | OTHER |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL018397
| Credited |
02/12/2020
|
|
|
9
| Kunja Samarda(Self) OR-23-003-001-001/303 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL018397
| Credited |
02/12/2020
|
|
|
10
| Kunu Samad(Son) OR-23-003-001-001/303 | ST |
Chandaka
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| CANARA BANK | CHANDAKA JOGISAHI | CNRB0003886 |
2423003WL018397
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |