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
| PUSTAM BANCHAOR OR-14-010-002-001/6557 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| PRAHLAD NAIK OR-14-010-002-001/6620 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| GOVINDA BANCHAOR OR-14-010-002-001/6588 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
4
| DHARAMSING GAHIR OR-14-010-002-001/6661 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
5
| BALAVADR BHOI OR-14-010-002-001/6609 | ST |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
6
| JITENDRA TANDI OR-14-010-002-001/6541 | SC |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
7
| DASRATH NETAM OR-14-010-002-001/6567 | ST |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
8
| SANTILAL KALSE OR-14-010-002-001/6580 | ST |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
9
| JAGANATH BAG OR-14-010-002-001/6564 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
10
| DURJODHAN KALSE OR-14-010-002-001/6654 | ST |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
11
| MAKUNDA BANCHOR OR-14-010-002-001/6610 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
12
| RANJIT BAG OR-14-010-002-001/6560 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
13
| JAGADISH PATEL OR-14-010-002-001/6663 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
14
| NARASING BANCHOR OR-14-010-002-001/6646 | OTHER |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
|
|
|
|
|
15
| BANAMALI TANDI OR-14-010-002-001/6543 | SC |
BADIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| POST OFFICE | 039 | PAIKMAL |
|
|
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |