S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RADHESHYAM OR-09-011-014-003/10068 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | BILEISARDA | 067 |
|
|
|
|
|
2
| MAOTHALI OR-09-011-014-003/10068 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
|
|
|
|
|
3
| RINA OR-09-011-014-003/10068 | OTHER |
JAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124.33 |
746
|
0
|
0
|
746
| UTKAL GRAMYA BANK | Bileisarda | 065 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |