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
| BASANTI OR-17-005-014-007/9728 | OTHER |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| REBATI(Wife) OR-17-005-014-005/10398 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ARADI | 6472 |
|
|
|
|
|
3
| BIMBADHAR(Son) OR-17-005-014-005/10398 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
4
| PADAN PANDA OR-17-005-014-005/10351 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
5
| GIRIDHARI NAYAK OR-17-005-014-007/9728 | OTHER |
BANKAMUNHA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
6
| SEBATI(Wife) OR-17-005-014-005/10495 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
7
| RABINDRA OR-17-005-014-005/10351 | OTHER |
NANDAPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 90 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |