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
| Jagannath Bhue OR-15-005-005-004/24055 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL015230
|
|
|
|
|
2
| Basanti Bhue OR-15-005-005-004/24055 | ST |
Grindola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2415005005WL015230
|
|
|
|
|
3
| Kanti Naik OR-15-005-005-004/24056 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL015230
| Credited |
10/11/2021
|
|
|
4
| Dutia Ulfia OR-15-005-005-004/24064 | ST |
Grindola
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL015230
| Credited |
10/11/2021
|
|
|
5
| Dhanamati Dansana OR-15-005-005-004/24066 | ST |
Grindola
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL015230
| Credited |
10/11/2021
|
|
|
6
| Bana Bhue OR-15-005-005-004/24072 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL015230
| Credited |
10/11/2021
|
|
|
7
| Bishakha Naik OR-15-005-005-004/24041 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL015230
| Credited |
10/11/2021
|
|
|
8
| Ashli Bhoi OR-15-005-005-004/24050 | ST |
Grindola
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL015230
| Credited |
10/11/2021
|
|
|
9
| Basanti Naik OR-15-005-005-004/24051 | ST |
Grindola
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL015230
| Credited |
10/11/2021
|
|
|
10
| Jadumani Naik OR-15-005-005-004/24040 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL015230
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 4 | 4 | 4 | | | | | | | | | | | | | | |