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
| SUBRAT OR-17-005-014-002/10057 | OTHER |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| BICHITRA MAJHI OR-17-005-014-002/10064 | SC |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| BASANTI OR-17-005-014-002/10064 | SC |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| SANTILATA(Wife) OR-17-005-014-002/10071 | SC |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
5
| PRAVAKAR(Son) OR-17-005-014-002/10071 | SC |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
6
| SURYOMANI MAJHI(Self) OR-17-005-014-002/10061 | SC |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
7
| SUJANI(Wife) OR-17-005-014-002/10061 | SC |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
8
| NAYANA BEWA OR-17-005-014-002/10060 | OTHER |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
9
| BANALATA OR-17-005-014-002/10060 | OTHER |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
10
| DURYODHAN BHOI OR-17-005-014-002/10057 | OTHER |
PALATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |