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
| KANGALI OR-05-010-002-003/19247 | SC |
MAHATIPUR
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
|
|
|
|
|
2
| BALARAM OR-05-010-002-003/19229 | SC |
MAHATIPUR
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
3
| SABITRI OR-05-010-002-003/19234 | OTHER |
MAHATIPUR
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | Antara | 01 |
|
|
|
|
|
4
| JADUNATH OR-05-010-002-003/19249 | SC |
MAHATIPUR
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
5
| BABULI OR-05-010-002-005/18154 | ST |
OSANGA
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
6
| LAXMAN OR-05-010-002-005/18172 | ST |
OSANGA
|
P
|
|
|
|
|
|
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
|
|
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |