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
| Madhabi OR-26-001-007-020/7193 | SC |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 88.43 |
619
|
0
|
0
|
619
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
|
|
|
|
|
2
| Suresh OR-26-001-007-020/7193 | SC |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 88.57 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | BAUSUNI | SBIN0006122 |
|
|
|
|
|
3
| Sainu OR-26-001-007-020/7287 | OTHER |
Santum
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 123.9 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |