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
| KRUSHNA CHANDRA OR-05-010-002-003/19236 | OTHER |
MAHATIPUR
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | Antara | 9825 |
|
|
|
|
|
2
| GANGADHAR OR-05-010-002-005/17710 | OTHER |
OSANGA
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
3
| CHAKRADHAR OR-05-010-002-005/17757 | OTHER |
OSANGA
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
4
| SANATAN OR-05-010-002-005/17725 | OTHER |
OSANGA
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
5
| KARTIKA OR-05-010-002-005/17803 | OTHER |
OSANGA
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | Antara | 01 |
|
|
|
|
|
6
| BANAMALI OR-05-010-002-003/19271 | OTHER |
MAHATIPUR
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
7
| BHURBA OR-05-010-002-005/18168 | ST |
OSANGA
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |