S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SATYA OR-12-018-016-004/7461 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| RAMA CHANDRA OR-12-018-016-004/7503 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
3
| SASHI OR-12-018-016-004/7503 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| RANKA OR-12-018-016-004/7461 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
5
| MANASA OR-12-018-016-004/7461 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
|
|
|
|
|
6
| JOGI OR-12-018-016-004/7503 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
|
|
|
|
|
7
| RUNU OR-12-018-016-004/7503 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PURUSHOTTAMPUR | 3088 |
|
|
|
|
|
8
| GOLLAPA OR-12-018-016-004/7525 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PURUSHOTTAMPUR | 3088 |
|
|
|
|
|
9
| JOGINDRA OR-12-018-016-004/7525 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
|
|
|
|
|
10
| TUNA OR-12-018-016-004/7503 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |