S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARASWATI OR-05-010-002-003/19259 | SC |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Antara | 01 |
|
|
|
|
|
2
| PARBATI OR-05-010-002-003/19258 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Antara | 01 |
|
|
|
|
|
3
| KARTIKA OR-05-010-002-003/19259 | SC |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
4
| MADHAB OR-05-010-002-003/19251 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
5
| BAIKUNTHA OR-05-010-002-003/19258 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
6
| AKHYA KUMAR DAS OR-05-010-002-003/19263 | OTHER |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
7
| LAXMI OR-05-010-002-003/19249 | SC |
MAHATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Antara | 9825 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |