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
| GAYADHAR SAHU OR-17-005-016-001/31415 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2417005WL01463
|
|
|
|
|
2
| BRUNDABAN OR-17-005-016-001/31415 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2417005WL01463
|
|
|
|
|
3
| SAKUNTALA SAHU OR-17-005-016-001/31416 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2417005WL01463
|
|
|
|
|
4
| ARUNA KUMAR OR-17-005-016-001/31416 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2417005WL01463
|
|
|
|
|
5
| GOURAHARI BISWAL OR-17-005-016-001/31403 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL01463
|
|
|
|
|
6
| KUMUDUNI OR-17-005-016-001/31403 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL01463
|
|
|
|
|
7
| BALRAM SETHI OR-17-005-016-001/31336 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL01463
|
|
|
|
|
8
| MANDORI OR-17-005-016-001/31336 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BALIGAON | SBIN0009823 |
2417005WL01463
|
|
|
|
|
9
| NRUSING CHARAN NAYAK OR-17-005-016-001/31402 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BAULOJODA | 756133 | CHANDBALI |
2417005WL01463
|
|
|
|
|
10
| DHANAMANI OR-17-005-016-001/31402 | OTHER |
BHUINBRUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BAULOJODA | 756133 | CHANDBALI |
2417005WL01463
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |