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
| SUKRA SINGH OR-02-011-014-002/8791 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| SOMBARI SINGH OR-02-011-014-002/8894 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| CHIMANI ORAM OR-02-011-014-009/9292 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| EBA ORAM OR-02-011-014-009/9292 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| BANDHANI ORAM OR-02-011-014-009/9292 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| SOMA ORAM OR-02-011-014-009/9292 | ST |
SUAJORE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
|
|
|
|
|
7
| JAGANNATH SINGH(Self) OR-02-011-014-002/8837 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
|
|
|
|
|
8
| LILABATI SINGH(Wife) OR-02-011-014-002/8837 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Nuagaon | 6873 |
|
|
|
|
|
9
| JITU SINGH OR-02-011-014-002/8894 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
|
|
|
|
|
10
| RATHAMUNI SINGH OR-02-011-014-002/8894 | OTHER |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |