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
| PARIKHITA OR-05-007-010-005/26274 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
2
| RAMA OR-05-007-010-005/26074 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
3
| RADHANATH OR-05-007-010-005/26187 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
4
| PARSU OR-05-007-010-005/26241 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
5
| SHYAMA OR-05-007-010-005/26381 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
|
|
|
|
|
6
| MANI OR-05-007-010-005/26385 | SC |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | 12053 |
|
|
|
|
|
7
| BABU OR-05-007-010-005/26373 | OTHER |
NUAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |