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
| SANTI OR-05-003-021-002/37505 | OTHER |
ASHTI
|
|
P
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
|
|
|
|
|
2
| AJAYA OR-05-003-021-018/2625 | OTHER |
BELI
|
|
P
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | Kandgaonhat | 9821 |
|
|
|
|
|
3
| SANJAY OR-05-003-021-018/2625 | OTHER |
BELI
|
|
P
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | Kandgaonhat | 9821 |
|
|
|
|
|
4
| SUNIL OR-05-003-021-018/2625 | OTHER |
BELI
|
|
P
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | Kandgaonhat | 9821 |
|
|
|
|
|
5
| SURYAKUMAR PATRA OR-05-003-021-018/2625 | OTHER |
BELI
|
|
P
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
|
|
|
|
|
6
| JAYANTI OR-05-003-021-018/2625 | OTHER |
BELI
|
|
P
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
|
|
|
|
|
7
| BHUPATI SAHU OR-05-003-021-015/27437 | OTHER |
GILAJODI
|
|
P
|
|
|
|
|
|
1
| 90 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | KONDAGHAT SAB | SBIN0009821 |
|
|
|
|
|
| Daily Attendence | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |