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
| MALLI PATRA OR-04-050-004-007/4344 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
2
| GUNDARI DEHURI OR-04-050-004-007/4334 | SC |
MAHUBHANDAR
|
P
|
P
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
3
| BASANTI OR-04-050-004-007/4466 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
4
| CHANA NAIK OR-04-050-004-007/4466 | OTHER |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | CHATANI | BKID000547 |
|
|
|
|
|
5
| NARESH DEHURI OR-04-050-004-007/4334 | SC |
MAHUBHANDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 70 |
420
|
0
|
0
|
420
| BANK OF INDIA | CHATANI | BKID0005476 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |