S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUNIL BHUE(Self) OR-14-008-016-003/24766 | ST |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| | | |
2414008WL008909
| Credited |
24/05/2021
|
|
|
2
| ANUSUYA BHUE(Wife) OR-14-008-016-003/24766 | ST |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| | | |
2414008WL008909
| Credited |
24/05/2021
|
|
|
3
| MULA BARGE OR-14-008-016-003/4620 | ST |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| | | |
2414008WL008909
| Credited |
24/05/2021
|
|
|
4
| WARKAR BHOI OR-14-008-016-003/4641 | OTHER |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| | | |
2414008WL008909
| Credited |
14/06/2021
|
|
|
5
| PURANDAR MAJHI OR-14-008-016-003/4677 | ST |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL008909
| Credited |
24/05/2021
|
|
|
6
| NAKUL PODA OR-14-008-016-003/4694 | OTHER |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL008909
| Credited |
14/06/2021
|
|
|
7
| SABITRI PODA OR-14-008-016-003/4694 | OTHER |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL008909
| Credited |
14/06/2021
|
|
|
8
| JASHOBANTI MAJHI OR-14-008-016-003/4677 | ST |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL008909
| Credited |
24/05/2021
|
|
|
9
| MOTILAL MAHALINGA(Self) OR-14-008-016-003/24616 | SC |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL008909
| Credited |
28/05/2021
|
|
|
10
| MAHENDRI MAHALING(Wife) OR-14-008-016-003/24616 | SC |
NATHPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL008909
| Credited |
28/05/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |