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
| SURENDRA GANJHU(Son) OR-02-011-014-002/8795 | SC |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| DINESH GANJHU(Son) OR-02-011-014-002/8798 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 103 |
618
|
0
|
0
|
618
| | | |
|
|
|
|
|
3
| JITU GANJHU(Self) OR-02-011-014-002/8803 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| SURYAMUNI GANJHU(Wife) OR-02-011-014-002/8803 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| SADHU GANJHU(Son) OR-02-011-014-002/8803 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| SUMATI GANJHU(Daughter) OR-02-011-014-002/8803 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| BISHRAM GANJHU(Son) OR-02-011-014-002/8803 | ST |
KADOPANI
|
P
|
P
|
|
|
|
|
|
2
| 90 |
180
|
0
|
0
|
180
| | | |
|
|
|
|
|
8
| BIRSI GANJHU(Daughter) OR-02-011-014-002/8803 | ST |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
9
| ASHRU GANJHU(Self) OR-02-011-014-002/8795 | SC |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
|
|
|
|
|
10
| PARBATI GANJHU(Wife) OR-02-011-014-002/8795 | SC |
KADOPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |