S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PURUSTAM(Son) OR-05-009-004-001/3320 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| MALATI OR-05-009-004-001/3495 | SC |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
3
| TRILOCHANA PANDA OR-05-009-004-001/3469 | OTHER |
MURUNA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 83.33 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | Simulia | 2125 |
|
|
|
|
|
4
| SANJUKTA(Wife) OR-05-009-004-001/3319 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | Simulia | 2125 |
|
|
|
|
|
5
| MANORAMA(Daughter) OR-05-009-004-001/3443 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
6
| BANSIPDHAR PANDA(Self) OR-05-009-004-001/3443 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
7
| SANATAN PATRI(Self) OR-05-009-004-001/3319 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |