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
| Upendra Kalo(Son) OR-15-005-031-005/22641 | ST |
Sunari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2415005WL017630
| Credited |
02/09/2019
|
|
|
2
| Santosini Kalo(Daughter-in-Law) OR-15-005-031-005/22641 | ST |
Sunari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2415005WL017630
| Credited |
02/09/2019
|
|
|
3
| Kunta Sa OR-15-005-031-005/22605 | ST |
Sunari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL017630
| Credited |
02/09/2019
|
|
|
4
| Anjana Podh OR-15-005-031-005/22487 | OTHER |
Sunari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL017630
| Credited |
02/09/2019
|
|
|
5
| Uma Sa OR-15-005-031-005/22525 | ST |
Sunari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL017630
| Credited |
02/09/2019
|
|
|
6
| Ashok Kumar Sa OR-15-005-031-005/22525 | ST |
Sunari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL017630
| Credited |
02/09/2019
|
|
|
7
| Jagadish Sa OR-15-005-031-005/22525 | ST |
Sunari
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL017630
|
|
|
|
|
8
| Janani Podh OR-15-005-031-005/22589 | OTHER |
Sunari
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL017630
| Credited |
02/09/2019
|
|
|
9
| Tanaya Bhoi OR-15-005-031-005/22592 | ST |
Sunari
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005WL017630
| Credited |
02/09/2019
|
|
|
10
| Krushna Sa OR-15-005-031-005/22605 | ST |
Sunari
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ITPS BANAHARPALI SO | 768234 | SUNARI |
2415005WL017630
|
|
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |