S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Hadu Dulangia OR-15-005-005-004/24144 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| Madha Ulfia OR-15-005-005-004/24188 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| Upendra Dulangia OR-15-005-005-004/24077 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BELPAHAR | UCBA0002361 |
|
|
|
|
|
4
| Mitru Naik OR-15-005-005-004/24041 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BELPAHAR | UCBA0002361 |
|
|
|
|
|
5
| Bana Bhue OR-15-005-005-004/24072 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
|
|
|
|
|
6
| Makardwaj Bhue OR-15-005-005-004/24074 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
|
|
|
|
|
7
| Mahendra Dulangia OR-15-005-005-004/24075 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
|
|
|
|
|
8
| Purna Bhue OR-15-005-005-004/24079 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
|
|
|
|
|
9
| Kumar Bhue OR-15-005-005-004/24141 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
|
|
|
|
|
10
| Sitaram Bhue OR-15-005-005-004/24258 | ST |
Grindola
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |