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
| Padmini Bhue OR-15-005-005-004/24092 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL014334
|
|
|
|
|
2
| Gharamani Ulfia OR-15-005-005-004/24094 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL014334
|
|
|
|
|
3
| Ashli Bhoi OR-15-005-005-004/24050 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL014334
| Credited |
21/10/2021
|
|
|
4
| Basanti Naik OR-15-005-005-004/24051 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL014334
| Credited |
21/10/2021
|
|
|
5
| Kanti Naik OR-15-005-005-004/24056 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL014334
| Credited |
21/10/2021
|
|
|
6
| Thusu Bhue OR-15-005-005-004/24058 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL014334
|
|
|
|
|
7
| Dutia Ulfia OR-15-005-005-004/24064 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL014334
| Credited |
21/10/2021
|
|
|
8
| Dhanamati Dansana OR-15-005-005-004/24066 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL014334
| Credited |
21/10/2021
|
|
|
9
| Gurubari Bhue OR-15-005-005-004/24073 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL014334
| Credited |
21/10/2021
|
|
|
10
| Jadumani Naik OR-15-005-005-004/24040 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL014334
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |