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
| RABINDRA(Husband) OR-05-009-004-001/25729 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| | | |
|
|
|
|
|
2
| GIRIDHARI(Daughter-in-Law) OR-05-009-004-001/25729 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 67.71 |
474
|
0
|
0
|
474
| | | |
|
|
|
|
|
3
| MINATI(Wife) OR-05-009-004-001/25729 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | Simulia | 2125 |
|
|
|
|
|
4
| NIRANJAN(Husband) OR-05-009-004-001/26105 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
6
| 84 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | SIMULIA | 2125 |
|
|
|
|
|
5
| CHAYA(Self) OR-05-009-004-001/26105 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
|
|
|
|
|
6
| RAMAKANTA(Brother) OR-05-009-004-001/3449 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 77.86 |
545
|
0
|
0
|
545
| STATE BANK OF INDIA | SIMULIA | 2125 |
|
|
|
|
|
7
| JAYANTI OR-05-009-004-001/3449 | OTHER |
MURUNA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIMULIA | 2125 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |