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
| RATU OR-09-021-003-003/2184 | OTHER |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
2
| NANDI OR-09-021-003-003/2120 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
3
| TASILA OR-09-021-003-003/2055 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
4
| CHANDRU OR-09-021-003-003/2021 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
5
| SUREKHA OR-09-021-003-003/2021 | SC |
CHINCHED
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 111 |
777
|
0
|
0
|
777
| STATE BANK OF INDIA | TUSRA | SBIN0002133 |
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |