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
| BIBHISANA SAHU OR-14-001-025-002/37923 | OTHER |
TORUNGA
|
P
|
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| KHUNTAPALI | 768040 | KHUNTAPALI |
2414001WL00065
|
|
|
|
|
2
| JASHOBANTI SAHU(Wife) OR-14-001-025-002/16055 | OTHER |
TORUNGA
|
P
|
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| TORA | 768040 | KHUNTPALI |
2414001WL00065
|
|
|
|
|
3
| MATHURA SAHU OR-14-001-025-002/37923 | OTHER |
TORUNGA
|
P
|
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| TORA | 768040 | KHUNTPALI |
2414001WL00065
|
|
|
|
|
4
| TARANI SAHU(Son) OR-14-001-025-002/37923 | OTHER |
TORUNGA
|
P
|
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| TORA | 768040 | KHUNTPALI |
2414001WL00065
|
|
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |