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
| GOBINDA OR-05-010-030-001/26268 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| RAMESH OR-05-010-030-001/26089 | ST |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Antara | 02 |
|
|
|
|
|
3
| SABA OR-05-010-030-001/26089 | ST |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Antara | 009825 |
|
|
|
|
|
4
| KAILASH OR-05-010-030-001/26236 | SC |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
5
| MURALI OR-05-010-030-001/26236 | SC |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CHAMPULIPADA | 02 | CHAMPULIPADA |
|
|
|
|
|
6
| SOMABARI OR-05-010-030-001/26085 | ST |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| POST OFFICE | 1 | CHAMPULIGADIA |
|
|
|
|
|
7
| KALANDI OR-05-010-030-001/26233 | SC |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| POST OFFICE | 01 | CHAMPULIGADIA |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |