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
| Bishakha Naik OR-15-005-005-004/24041 | ST |
Grindola
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL0012093
| Credited |
23/02/2023
|
|
|
2
| Ashli Bhoi OR-15-005-005-004/24050 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL0012093
| Credited |
23/02/2023
|
|
|
3
| Kanti Naik OR-15-005-005-004/24056 | ST |
Grindola
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL0012093
| Credited |
23/02/2023
|
|
|
4
| Thusu Bhue OR-15-005-005-004/24058 | ST |
Grindola
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL0012093
| Credited |
23/02/2023
|
|
|
5
| Dhanamati Dansana OR-15-005-005-004/24066 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005005WL0012093
| Credited |
23/02/2023
|
|
|
6
| Jadumani Naik OR-15-005-005-004/24040 | ST |
Grindola
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | BELPAHAR | BKID0005493 |
2415005005WL0012093
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 4 | 4 | 3 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |