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
| PADMINI BHOI(Wife) OR-10-004-005-012/11174 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UCO BANK | RISHIDA | UCBA0001038 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
2
| AMARA BHOI OR-10-004-005-012/11204 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
3
| DASARATHA HERNA OR-10-004-005-012/11173 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL0104854
| Credited |
09/01/2022
|
|
|
4
| GOBINDA BHOI OR-10-004-005-012/11211 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
5
| PARAMESWAR NAG OR-10-004-005-012/11180 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
6
| JASOBANTY OR-10-004-005-012/11204 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
7
| JASODA OR-10-004-005-012/11176 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
8
| FULA OR-10-004-005-012/11181 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
9
| BUDHUBARI(Wife) OR-10-004-005-012/11180 | SC |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
10
| SHANKARA BHOI OR-10-004-005-012/11176 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |