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
| UPENDRA OR-05-009-014-001/19162 | SC |
ADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405009WL001760
|
|
|
|
|
2
| LAXMIPRIAYA OR-05-009-014-001/19162 | SC |
ADA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405009WL001760
|
|
|
|
|
3
| kamakhyaPr.(Son) OR-05-009-014-001/19162 | SC |
ADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2405009WL001760
| Credited |
15/05/2021
|
|
|
4
| Pamala Pr.(Son) OR-05-009-014-001/19162 | SC |
ADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2405009WL001760
| Credited |
15/05/2021
|
|
|
5
| Simila Pr.(Son) OR-05-009-014-001/19162 | SC |
ADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2405009WL001760
| Credited |
15/05/2021
|
|
|
6
| Sumati(Daughter-in-Law) OR-05-009-014-001/19162 | SC |
ADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2405009WL001760
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |