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
| KAMALA BHUE OR-14-003-020-002/7117 | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
|
|
|
|
|
2
| KISHORI BESRA OR-14-003-020-002/7115 | SC |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BHEDEN SO | 768104 | KUBEDEGA |
|
|
|
|
|
3
| BAHADUR BHUE OR-14-003-020-002/7117 | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| BHEDEN SO | 768104 | KUBEDEGA |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |