S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MONARAMA(Wife) OR-05-002-019-005/334302431 | OTHER |
NUAPADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| BARSHA(Daughter-in-Law) OR-05-002-019-005/334302431 | OTHER |
NUAPADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| KALPANA DAS OR-05-002-019-005/39545 | OTHER |
NUAPADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BALGOPALPUR | 9824 |
|
|
|
|
|
4
| IPSITA(Daughter) OR-05-002-019-005/39545 | OTHER |
NUAPADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BALGOPALPUR | 9824 |
|
|
|
|
|
5
| DEBISREE(Daughter) OR-05-002-019-005/39545 | OTHER |
NUAPADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BALGOPALPUR | 9824 |
|
|
|
|
|
6
| SMITA(Daughter) OR-05-002-019-005/39545 | OTHER |
NUAPADHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BALGOPALPUR | 9824 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |