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
| Ramesh Singh(Self) OR-15-002-004-002/10809 | OTHER |
G.panpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
2
| Anita Bhainsa(Wife) OR-15-002-004-004/10914 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
3
| Kalpana Rohidas(Wife) OR-15-002-004-004/10867 | SC |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
4
| LUKESWAR BHAINSA(Self) OR-15-002-004-004/11065 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
5
| RAMESH DHAN(Self) OR-15-002-004-004/11068 | ST |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
6
| TARUN DILA(Self) OR-15-002-004-004/11067 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
7
| Laxman Bhainsa(Self) OR-15-002-004-004/10878 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
8
| Jasoda Bhainsa(Wife) OR-15-002-004-004/10878 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
9
| BHULESWAR BHAINSA(Self) OR-15-002-004-004/10968 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
10
| sURESH BHAINSA(Self) OR-15-002-004-004/10914 | OTHER |
Kadobahal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL016960
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |