S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Dandapani pradhan(Self) OR-12-016-022-045/933690 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 120 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0182616
| Credited |
23/02/2022
|
|
|
2
| HARISCHANDRA PRADHAN(Self) OR-12-016-022-045/933722 | ST |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0182616
|
|
|
|
|
3
| SITA PRADHAN(Wife) OR-12-016-022-045/933722 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 120 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0182616
| Credited |
23/02/2022
|
|
|
4
| MANIKA DALAI(Self) OR-12-016-022-045/933812 | ST |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0182616
|
|
|
|
|
5
| BHASKAR KARJEE(Self) OR-12-016-022-045/933765 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0182616
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |