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
| Cherngu Bhue OR-15-005-005-004/24140 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005WL024301
|
|
|
|
|
2
| Laxman Pandey OR-15-005-005-004/24087 | OTHER |
Grindola
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL024301
| Credited |
22/12/2020
|
|
|
3
| Upendra Dulangia OR-15-005-005-004/24077 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL024301
| Credited |
22/12/2020
|
|
|
4
| Bishakha Bhue OR-15-005-005-004/24078 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL024301
| Credited |
22/12/2020
|
|
|
5
| Bana Bhue OR-15-005-005-004/24072 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL024301
| Credited |
19/12/2020
|
|
|
6
| Surubali Bhue OR-15-005-005-004/24072 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL024301
| Credited |
22/12/2020
|
|
|
7
| Shankar Bhue OR-15-005-005-004/24073 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL024301
| Credited |
22/12/2020
|
|
|
8
| Rukni Bhue OR-15-005-005-004/24140 | ST |
Grindola
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL024301
| Credited |
22/12/2020
|
|
|
9
| Kumar Bhue OR-15-005-005-004/24141 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL024301
| Credited |
22/12/2020
|
|
|
10
| Sankirtan Bhainsa OR-15-005-005-004/24084 | OTHER |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005WL024301
| Credited |
19/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |