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
| MAHENDRA OR-05-007-010-005/26508 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
|
|
|
|
|
2
| SURESH OR-05-007-010-005/26277 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
|
|
|
|
|
3
| SATRU OR-05-007-010-005/26418 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
|
|
|
|
|
4
| RAM OR-05-007-010-005/26454 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
5
| DAMBURU OR-05-007-010-005/26458 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
6
| KRUSHNA OR-05-007-010-005/26186 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
|
|
|
|
|
7
| SARAT OR-05-007-010-005/26455 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |