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
| CHINTANYA BHOSAGAR OR-14-011-012-004/990 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
|
|
|
|
|
2
| NARAYAN SETH OR-14-011-012-004/963 | ST |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | SOHELA | UCBA0003242 |
|
|
|
|
|
3
| FULA BHOSAGAR OR-14-011-012-004/990 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
|
|
|
|
|
4
| NALINI SAHANI OR-14-011-012-004/961 | ST |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
|
|
|
|
|
5
| DUTIKA SETH OR-14-011-012-004/963 | ST |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | PANIMORA | CBIN0282659 |
|
|
|
|
|
6
| SUDAM SETH OR-14-011-012-004/963 | ST |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
|
|
|
|
|
7
| SUKULALA BHOI OR-14-011-012-004/983 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SOHELLA SO | 768033 | KANGAON |
|
|
|
|
|
8
| KOKILA BHOI OR-14-011-012-004/983 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SUB POST OFFICE SOHELA | 768033 | KANGAON |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |