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
| AHALYA OR-10-004-005-008/12104 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2410004WL02700
|
|
|
|
|
2
| MALATI OR-10-004-005-008/12109 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2410004WL02700
|
|
|
|
|
3
| PUSHPA OR-10-004-005-008/12123 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2410004WL02700
|
|
|
|
|
4
| SHANKAR BAGARTI OR-10-004-005-008/12104 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL02700
|
|
|
|
|
5
| DILLIP SA OR-10-004-005-008/12123 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL02700
|
|
|
|
|
6
| HEMALATA OR-10-004-005-008/12124 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL02700
|
|
|
|
|
7
| BANABASA GAHIR OR-10-004-005-008/12124 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL02700
|
|
|
|
|
8
| RAGHUNATH SAHU OR-10-004-005-008/12109 | OTHER |
DHUMABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL02700
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |