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
| TULSA PARJA OR-11-014-007-006/14693 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UCO BANK | JEYPORE | UCBA0001868 |
|
|
|
|
|
2
| SOMNATH MUDULI OR-11-014-007-006/14662 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
|
|
|
|
|
3
| DAMBRU SANTA OR-11-014-007-006/15126 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| HDFC BANK | Tankua | HDFC0003794 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |