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
| AJAYA NAIK(Son) OR-12-016-022-047/933495 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016WL0038809
| Credited |
27/06/2022
|
|
|
2
| JAYANTI(Wife) OR-12-016-022-047/933431 | ST |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0038809
| Credited |
27/06/2022
|
|
|
3
| ASHOK(Self) OR-12-016-022-047/933435 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0038809
| Credited |
27/06/2022
|
|
|
4
| MUTYALU(Wife) OR-12-016-022-047/933435 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0038809
| Credited |
27/06/2022
|
|
|
5
| PADMA NAIK OR-12-016-022-047/933494 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0038809
| Credited |
27/06/2022
|
|
|
6
| DURGA NAIK(Self) OR-12-016-022-047/933495 | SC |
TUMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0038809
| Credited |
27/06/2022
|
|
|
7
| JEMA NAIK(Daughter) OR-12-016-022-047/933514 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0038809
| Credited |
27/06/2022
|
|
|
8
| JHUNU(Wife) OR-12-016-022-047/933518 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0038809
| Credited |
27/06/2022
|
|
|
9
| MALATI NAYAK(Daughter) OR-12-016-022-047/933514 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0038809
| Credited |
27/06/2022
|
|
|
10
| KANCHANA NAIK(Wife) OR-12-016-022-047/933495 | SC |
TUMBA
|
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 |
2412016WL0038809
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |