S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Krushna OR-26-001-007-005/4635 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
2
| Gurubari OR-26-001-007-005/4635 | OTHER |
Brahmanipali
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
|
|
|
3
| Sudhanna(Self) OR-26-001-007-021/5268 | ST |
Talagari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BUTUPALI ADB | SBIN0005754 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |