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
| PALAMANI PURTTI(Wife) OR-04-063-004-006/12972 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
|
|
|
|
|
2
| LALMOHAN JERAI(Self) OR-04-063-004-006/6414 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
|
|
|
|
|
3
| BIRSA PURTTI(Self) OR-04-063-004-006/12896 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | |
|
|
|
|
|
4
| RANDAI TIRIA OR-04-063-004-006/6571 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
|
|
|
|
|
5
| TURI PURTTI(Wife) OR-04-063-004-006/12896 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
|
|
|
|
|
6
| PURNA CHANDRA PURTTI(Self) OR-04-063-004-006/12994 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
|
|
|
|
|
7
| BILASINI BEWA OR-04-063-004-006/13034 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |