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
| BHISMADEV SA OR-14-011-012-004/1102 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
|
|
|
|
|
2
| BHAGABATI BHOSAGAR OR-14-011-012-004/870 | SC |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
|
|
|
|
|
3
| TAPOBANTI SA OR-14-011-012-004/1129 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
|
|
|
|
|
4
| LUTU SA OR-14-011-012-004/1129 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
|
|
|
|
|
5
| BHAGARATHI BHOSAGAR OR-14-011-012-004/870 | SC |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SOHELA | 768033 | KANGAON |
|
|
|
|
|
6
| KHERODRA BHOSAGAR OR-14-011-012-004/870 | SC |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SOHELA | 768033 | KANGAON |
|
|
|
|
|
7
| RAGHUNATH BARIK OR-14-011-012-004/1089 | SC |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| SOHELLA SO | 768033 | KANGAON |
|
|
|
|
|
8
| ARJUN BARIK OR-14-011-012-004/1089 | SC |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| TORA SO | 768040 | KANGAON |
|
|
|
|
|
9
| PIRA SA OR-14-011-012-004/1102 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| TORA SO | 768040 | KANGAON |
|
|
|
|
|
10
| TIKADAR SA OR-14-011-012-004/1129 | OTHER |
BUDAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| TORA SO | 768040 | KANGAON |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |