S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BHAGIRATHI OR-05-009-017-003/22298 | OTHER |
SAHAJAPADA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
2
| LAXMI OR-05-009-017-003/22298 | OTHER |
SAHAJAPADA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
3
| DINABANDHU OR-05-009-017-003/22302 | OTHER |
SAHAJAPADA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
4
| KUANA OR-05-009-017-003/22302 | OTHER |
SAHAJAPADA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
5
| MAYADHAR OR-05-009-017-003/26207 | OTHER |
SAHAJAPADA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
6
| ABHIRAM SETHI OR-05-009-017-003/3642 | SC |
SAHAJAPADA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
7
| JAYANTI OR-05-009-017-003/3642 | SC |
SAHAJAPADA
|
P
|
P
|
P
|
3
| 90 |
270
|
0
|
0
|
270
| | | |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |