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
| MURALI SETHI OR-05-010-021-007/7599 | SC |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103.33 |
620
|
0
|
0
|
620
| | | |
|
|
|
|
|
2
| BIJUILI OR-05-010-021-007/7599 | SC |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103.33 |
620
|
0
|
0
|
620
| | | |
|
|
|
|
|
3
| MAHENDRA OR-05-010-021-007/7599 | SC |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103.33 |
620
|
0
|
0
|
620
| | | |
|
|
|
|
|
4
| BHABANI OR-05-010-021-007/7599 | SC |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103.33 |
620
|
0
|
0
|
620
| | | |
|
|
|
|
|
5
| GITARANI OR-05-010-021-007/7600 | OTHER |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103.33 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
|
|
|
|
|
6
| SHAKUNTALA OR-05-010-021-007/7600 | OTHER |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103.33 |
620
|
0
|
0
|
620
| BANK OF INDIA | TURIGADIA | BKID0005353 |
|
|
|
|
|
7
| BHASKAR SETHI OR-05-010-021-007/7685 | SC |
KRUSHNADASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103.33 |
620
|
0
|
0
|
620
| DISTRICT CENTRAL COOPERATIVE BANK | Gandibed | 03 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |