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
| RATNAKAR SETHI OR-17-005-027-008/25606 | SC |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
|
|
|
|
|
2
| UPENDRA PRADHAN OR-17-005-027-008/25772 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
|
|
|
|
|
3
| TILOTTAMA OR-17-005-027-008/25772 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | BALIMUNDA | UTBI0BMDJ28 |
|
|
|
|
|
4
| GAURANGA CH DHALA OR-17-005-027-008/25769 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| GHANTESWAR | 756129 | PANCHUTIKRI |
|
|
|
|
|
5
| KAILASH OR-17-005-027-008/25769 | OTHER |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
6
| SARASWATI(Wife) OR-17-005-027-008/25606 | SC |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
7
| UMA OR-17-005-027-008/25480 | SC |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
8
| DHARANIHDARA SETHI OR-17-005-027-008/25480 | SC |
PANCHUTIKIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| PANCHUTIKRI | 756129 | GHANTESWAR |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |