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
| Sarojini Naik(Self) OR-15-002-002-002/210017 | OTHER |
Bhalupatra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL0017244
| Credited |
04/12/2021
|
|
|
2
| Kabita Kisan(Wife) OR-15-002-002-001/10861 | ST |
Bandhpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0017244
| Credited |
04/12/2021
|
|
|
3
| Basanti Patel(Wife) OR-15-002-002-002/2100247 | OTHER |
Bhalupatra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL0017244
| Credited |
04/12/2021
|
|
|
4
| Nilandri Parekh(Daughter-in-Law) OR-15-002-002-003/8654 | ST |
Bhursimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL0017244
| Credited |
04/12/2021
|
|
|
5
| Sukanti Pujhari OR-15-002-002-003/8649 | OTHER |
Bhursimal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0017244
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |