S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Mabi Sabara OR-24-002-002-003/857 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 88 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
|
|
|
|
|
2
| Salami Gamango OR-24-002-002-003/877 | ST |
Bada Kolakote
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 88 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
|
|
|
|
|
3
| Elipi Sabar OR-24-002-002-003/927 | ST |
Bada Kolakote
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 88 |
264
|
0
|
0
|
264
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
|
|
|
|
|
4
| Anusha Sabara OR-24-002-002-003/875 | ST |
Bada Kolakote
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 88 |
176
|
0
|
0
|
176
| GUMMA | 761207 | BADAKALAKOTE |
|
|
|
|
|
| Daily Attendence | 4 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |