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
| PARBATI OR-05-010-030-001/26190 | ST |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| RAM OR-05-010-030-001/26255 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | RANITAL | UCBA0001164 |
|
|
|
|
|
3
| RAM OR-05-010-030-001/26190 | ST |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Antara | 009825 |
|
|
|
|
|
4
| PUROSHATAM OR-05-010-030-001/26091 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
5
| SUNITA OR-05-010-030-001/26091 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
6
| RAJENRA OR-05-010-030-001/26206 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CHAMPULIPADA | 02 | RANITAL |
|
|
|
|
|
7
| RATNAMANI OR-05-010-030-001/26255 | OTHER |
RAPEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| CHAMPULIPADA | 02 | CHAMPULIPADA |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |