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
| JAGANNATH TIRKY OR-02-011-007-003/21546 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| ILIAJAR TIRKEY OR-02-011-007-003/21604 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
3
| BUDIA TIRKEY OR-02-011-007-003/21604 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
4
| SOMA TOPNO OR-02-011-007-003/21559 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
|
|
|
|
|
5
| MANGI TIRKY OR-02-011-007-003/21546 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
|
|
|
|
|
6
| SUKA LAKRA OR-02-011-007-003/21663 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
|
|
|
|
|
7
| ETUA KERKETTA OR-02-011-007-003/21561 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
8
| PARBATI KERKETTA OR-02-011-007-003/21561 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
9
| SIBA LAKRA OR-02-011-007-003/21663 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PURNAPANI | 770035 | PURNAPANI |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |