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
| Kandarpa patel(Self) OR-15-002-008-013/10569 | OTHER |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023742
|
|
|
|
|
2
| Banmali Patel(Self) OR-15-002-008-013/10294 | OTHER |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL023742
|
|
|
|
|
3
| Pradeep Kalo(Self) OR-15-002-008-013/10285 | OTHER |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023742
|
|
|
|
|
4
| Rajni Kalo(Wife) OR-15-002-008-013/10285 | OTHER |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023742
|
|
|
|
|
5
| Bidyadhar Patel(Self) OR-15-002-008-013/10293 | OTHER |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023742
|
|
|
|
|
6
| Sakuntala Patel(Wife) OR-15-002-008-013/10293 | OTHER |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023742
|
|
|
|
|
7
| Bharat Seth OR-15-002-008-013/10416 | SC |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023742
|
|
|
|
|
8
| Padmani Patel(Wife) OR-15-002-008-013/10294 | OTHER |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023742
|
|
|
|
|
9
| Tilotama Kalo(Wife) OR-15-002-008-013/10295 | ST |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023742
|
|
|
|
|
10
| Dambrudhar Kalo(Self) OR-15-002-008-013/10295 | ST |
Sulahi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023742
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |