S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMAMANI OR-05-010-017-002/10685 | OTHER |
SALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| PURNACHANDRA OR-05-010-017-002/10685 | OTHER |
SALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| KAILASH OR-05-010-017-006/3279109 | OTHER |
MANITRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
4
| RAMAKANTA OR-05-010-017-018/3279102 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ada | 02 |
|
|
|
|
|
5
| BANAMALI TIHARDI OR-05-010-017-002/10685 | OTHER |
SALOO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
6
| ARPITA OR-05-010-017-018/3279102 | OTHER |
PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ada | 02 |
|
|
|
|
|
7
| JAYANTI OR-05-010-017-006/3279109 | OTHER |
MANITRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | ADA | UCBA0001248 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |