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
| Jiya OR-26-001-007-023/6434 | ST |
Tarabha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2426001WL00382
|
|
|
|
|
2
| Kishora OR-26-001-007-023/6447 | ST |
Tarabha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2426001WL00382
|
|
|
|
|
3
| Nila OR-26-001-007-023/6378 | ST |
Tarabha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2426001WL00382
|
|
|
|
|
4
| Gupte(Brother) OR-26-001-007-023/6512 | OTHER |
Tarabha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2426001WL00382
|
|
|
|
|
5
| Nabina(Self) OR-26-001-007-023/6416 | ST |
Tarabha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
2426001WL00382
|
|
|
|
|
6
| Angada Dehuri(Son) OR-26-001-007-023/6525 | OTHER |
Tarabha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00382
|
|
|
|
|
7
| Danda Dehuri(Husband) OR-26-001-007-023/6530 | OTHER |
Tarabha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00382
|
|
|
|
|
8
| Sambhu(Husband) OR-26-001-007-023/6447 | ST |
Tarabha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00382
|
|
|
|
|
9
| Gupte(Self) OR-26-001-007-023/6457 | OTHER |
Tarabha
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
2426001WL00382
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |