S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANBODH PUTEL OR-14-008-008-002/21323 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
|
|
|
2
| LATA SAHU OR-14-008-008-002/21398 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
|
|
4
| 121.5 |
486
|
0
|
0
|
486
| | | |
|
|
|
|
|
3
| JASOBANTI PUTEL OR-14-008-008-002/21323 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
|
|
|
|
|
4
| DAMBARUDHAR SAHU OR-14-008-008-002/21398 | OTHER |
GOURAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |