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
| JITENDRA OR-05-007-010-001/25911 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
2
| RATNAKAR DAS OR-05-007-010-001/28414 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
3
| MAHESWAR OR-05-007-010-001/25823 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
4
| PUROSHTAM OR-05-007-010-001/25772 | SC |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
5
| UMAKANTA MAHALIK(Self) OR-05-007-010-001/33595 | SC |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
6
| HARENDRA OR-05-007-010-001/25636 | SC |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
7
| CHANDRAKANTI OR-05-007-010-001/25823 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |