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
| MANORANJAN SING OR-17-001-030-002/39784 | ST |
SARMANGA
|
|
|
P
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF INDIA | AT/PO-RANDIA | 5356 |
2417001WL04391
| Credited |
19/07/2013
|
|
|
2
| DHANANJAY SING OR-17-001-030-002/40032 | ST |
SARMANGA
|
|
|
P
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF INDIA | AT/PO-RANDIA | 5356 |
2417001WL04391
| Credited |
19/07/2013
|
|
|
3
| MANOJ KUMAR PANDA OR-17-001-030-002/40040 | OTHER |
SARMANGA
|
|
|
P
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF INDIA | AT/PO-RANDIA | 5356 |
2417001WL04391
| Credited |
19/07/2013
|
|
|
4
| SRIDHAR PANDA OR-17-001-030-002/40003 | ST |
SARMANGA
|
|
|
P
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL04391
| Credited |
19/07/2013
|
|
|
5
| ASOK KUMAR MOHAPATRA OR-17-001-030-002/39832 | OTHER |
SARMANGA
|
|
|
P
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| BANK OF INDIA | AT/PO-RANDIA | 5356 |
2417001WL04391
| Credited |
19/07/2013
|
|
|
| Daily Attendence | 0 | 0 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |