S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NARA DAS OR-05-009-004-001/3381 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | Simulia | 2125 |
|
|
|
|
|
2
| JAYARAM OR-05-009-004-001/3381 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 76.5 |
459
|
0
|
0
|
459
| STATE BANK OF INDIA | simulia | 2125 |
|
|
|
|
|
3
| SATYABHAMA(Daughter-in-Law) OR-05-009-004-001/3381 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIMULIA | 2125 |
|
|
|
|
|
4
| BELI OR-05-009-004-001/3381 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIMULIA | 2125 |
|
|
|
|
|
5
| GAYADHAR OR-05-009-004-001/3381 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | simulia | 2125 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |