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
| BALMIKI SAHANI OR-08-025-004-011/2723 | SC |
GHODA PATHAR
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
2408025WL01835
|
|
|
|
|
2
| KAMANA OR-08-025-004-011/2723 | SC |
GHODA PATHAR
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
2408025WL01835
|
|
|
|
|
3
| PABITRA BAHARA OR-08-025-004-011/2731 | SC |
GHODA PATHAR
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
2408025WL01835
|
|
|
|
|
4
| ANUSAYA OR-08-025-004-011/2731 | SC |
GHODA PATHAR
|
P
|
P
|
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| | | |
2408025WL01835
|
|
|
|
|
5
| SANYASI SAHANI OR-08-025-004-011/2750 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2408025WL01835
|
|
|
|
|
6
| PIRA OR-08-025-004-011/2750 | SC |
GHODA PATHAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2408025WL01835
|
|
|
|
|
7
| BUDHADAB SAHANI OR-08-025-004-011/2764 | ST |
GHODA PATHAR
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
2408025WL01835
|
|
|
|
|
8
| MAMATA OR-08-025-004-011/2764 | ST |
GHODA PATHAR
|
P
|
P
|
|
|
|
|
|
2
| 117.5 |
235
|
0
|
0
|
235
| | | |
2408025WL01835
|
|
|
|
|
| Daily Attendence | 8 | 8 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |