S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| DEBA BHOI OR-14-008-016-006/6364 | ST |
UMRAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044201
|
|
|
|
|
2
| KESHABA BHOI OR-14-008-016-006/6364 | ST |
UMRAT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044201
|
|
|
|
|
3
| SIBANANDA NAG(Son) OR-14-008-016-006/6317 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044201
| Credited |
24/02/2023
|
|
|
4
| SUKANTI NAG OR-14-008-016-006/6400 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008WL044201
| Credited |
16/02/2023
|
|
|
5
| JALDHAR NAG(Son) OR-14-008-016-006/6400 | ST |
UMRAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 326 |
3260
|
0
|
0
|
3260
| BANK OF BARODA | Padmapur | BARB0PADMAP |
2414008WL044201
| Credited |
16/02/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |