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
| DAMBARU OR-09-021-003-003/2130 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| DIRJYU OR-09-021-003-003/2130 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
3
| HEMA OR-09-021-003-003/2130 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| RUSUDA | 767067 | RUSUDA |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |