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
| Chabila OR-26-001-012-002/20191 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
2
| Meithli OR-26-001-012-002/20191 | OTHER |
Budhikana
|
P
|
P
|
P
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
3
| Somanath(Self) OR-26-001-012-002/20257 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
4
| Nura(Wife) OR-26-001-012-002/20257 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
5
| Lachhaman(Self) OR-26-001-012-002/20191 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
6
| dulamali(Self) OR-26-001-012-002/31861 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
7
| Kuntala(Wife) OR-26-001-012-002/20191 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
8
| jogeswar(Wife) OR-26-001-012-002/31861 | OTHER |
Budhikana
|
P
|
P
|
P
|
P
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | MANUPALI | SBIN0017547 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |