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
| Banamali Rakasa(Self) OR-15-002-008-013/4544 | OTHER |
Sulahi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023338
| Credited |
18/02/2019
|
|
|
2
| Mohini Seth OR-15-002-008-013/4578 | SC |
Sulahi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN000964 |
2415002WL023338
| Credited |
18/02/2019
|
|
|
3
| Basudev Rakasa OR-15-002-008-013/4544 | OTHER |
Sulahi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Arda | Arda |
2415002WL023338
| Credited |
18/02/2019
|
|
|
4
| Khaira Seth OR-15-002-008-013/4557 | SC |
Sulahi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | Arda | Arda |
2415002WL023338
| Credited |
18/02/2019
|
|
|
5
| Padmani patel(Wife) OR-15-002-008-013/10569 | OTHER |
Sulahi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023338
| Credited |
18/02/2019
|
|
|
6
| Harachanda Seth OR-15-002-008-013/4578 | SC |
Sulahi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023338
| Credited |
18/02/2019
|
|
|
7
| Lubani Seth OR-15-002-008-013/4557 | SC |
Sulahi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023338
| Credited |
18/02/2019
|
|
|
8
| Kanta Sa OR-15-002-008-013/4555 | ST |
Sulahi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023338
| Credited |
18/02/2019
|
|
|
9
| Hemanta Sa OR-15-002-008-013/4555 | ST |
Sulahi
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL023338
| Credited |
18/02/2019
|
|
|
10
| Sumi Sa OR-15-002-008-013/4555 | ST |
Sulahi
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SULEHI | 768202 | SULEHI |
2415002WL023338
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |