S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SATYBAN PATEL OR-14-005-010-003/14610 | OTHER |
Baudarlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL008361
| Credited |
14/06/2021
|
|
|
2
| NIRAKAR SETH OR-14-005-010-003/14571 | SC |
Baudarlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL008361
| Credited |
24/05/2021
|
|
|
3
| PADMABATI PATEL OR-14-005-010-003/14610 | OTHER |
Baudarlipali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL008361
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |