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
| Nirakar Dulangia OR-15-005-005-004/24229 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005WL020426
|
|
|
|
|
2
| Durga Rohidas OR-15-005-005-004/24298 | SC |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005WL020426
|
|
|
|
|
3
| Tusa Sahu OR-15-005-005-004/24304 | OTHER |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL020426
| Credited |
01/12/2020
|
|
|
4
| Gouri Ulpia OR-15-005-005-004/247831 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL020426
| Credited |
01/12/2020
|
|
|
5
| Murali Bhoi OR-15-005-005-004/247844 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL020426
| Credited |
01/12/2020
|
|
|
6
| Sitaram Bhue OR-15-005-005-004/24258 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL020426
| Credited |
01/12/2020
|
|
|
7
| Baishnab Bhue OR-15-005-005-004/24259 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL020426
| Credited |
01/12/2020
|
|
|
8
| Dayanidhi Dulangia OR-15-005-005-004/24229 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL020426
| Credited |
01/12/2020
|
|
|
9
| Rajkumari Dulangia OR-15-005-005-004/24229 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303.4 |
2123.8
|
0
|
0
|
2123.8
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005WL020426
| Credited |
01/12/2020
|
|
|
10
| Tunu Ulpia OR-15-005-005-004/247831 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANJARI | 768217 | BANJARI |
2415005WL020426
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |