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
| KOILI OR-05-009-004-001/22121 | ST |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 235 |
1645
|
0
|
0
|
1645
| STATE BANK OF INDIA | Simulia | 2125 |
|
|
|
|
|
2
| MANORAMA OR-05-009-004-001/3343 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 240.86 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
3
| BASANTI OR-05-009-004-001/22114 | ST |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 234.86 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | Simulia | 2125 |
|
|
|
|
|
4
| DEBAGAN OR-05-009-004-001/3350 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 240.86 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | simulia | 2125 |
|
|
|
|
|
5
| KAPURA OR-05-009-004-001/22140 | ST |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 234.86 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
6
| RAGHUNATH OR-05-009-004-001/22140 | ST |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 235 |
1645
|
0
|
0
|
1645
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
7
| PARBATI OR-05-009-004-001/3350 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 240.86 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |