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
| LAXMI OR-12-016-021-003/20449 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| STATE BANK OF INDIA | Chikiti | 10912 |
|
|
|
|
|
2
| ASHOK OR-12-016-021-003/20449 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 83 |
415
|
0
|
0
|
415
| INDIAN BANK | Surangi | 00086 |
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |