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
| NARAYAN BADAIK OR-02-011-007-003/21481 | SC |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 108 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
2
| BIRASMANI SINGH OR-02-011-007-003/21633 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURNAPANI | 3985 |
|
|
|
|
|
3
| GOMATI SINGH OR-02-011-007-003/21668 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
4
| DHANA SINGH OR-02-011-007-003/21681 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURNAPANI | 3985 |
|
|
|
|
|
5
| SUSILA SINGH OR-02-011-007-003/21688 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
6
| ILIAS TOPNO OR-02-011-007-003/21503 | ST |
PANDUA
|
P
|
P
|
P
|
|
|
|
|
3
| 90 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
7
| LATU SINGH OR-02-011-007-003/21683 | OTHER |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
8
| SOMA TOPNO OR-02-011-007-003/21594 | ST |
PANDUA
|
P
|
P
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
|
|
|
|
|
9
| MINJI TOPNO OR-02-011-007-003/21616 | ST |
PANDUA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PURNAPANI | 770035 | PURNAPANI |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |