S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mohana Padil OR-16-003-022-004/21753 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL005812
| Credited |
10/11/2023
|
|
|
2
| Patitapaban Naik(Self) OR-16-003-022-004/221293 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL005812
| Credited |
09/11/2023
|
|
|
3
| China Naik(Wife) OR-16-003-022-004/221293 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL005812
| Credited |
09/11/2023
|
|
|
4
| Akshay Padil(Self) OR-16-003-022-004/221329 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL005812
| Credited |
09/11/2023
|
|
|
5
| Jayanti Padil(Wife) OR-16-003-022-004/221329 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL005812
| Credited |
09/11/2023
|
|
|
6
| Siba Padil OR-16-003-022-004/296 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL005812
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |