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-05-009-011-003/16819 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
|
|
|
2
| RAMA OR-05-009-011-003/16819 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
|
|
|
3
| KEDAR OR-05-009-011-003/16819 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
|
|
|
4
| RAMESH OR-05-009-011-003/16882 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
|
|
|
5
| MALATI OR-05-009-011-003/16882 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| KHETRIYA GRAMIN BANK | Purusottampur | 143 |
|
|
|
|
|
6
| SUABASINI OR-05-009-011-003/16838 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| KHETRIYA GRAMIN BANK | Purusottampur | 143 |
|
|
|
|
|
7
| DANASHRI OR-05-009-011-003/16838 | OTHER |
AMRUTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| KHETRIYA GRAMIN BANK | p.pur | 143 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |