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
| DUTIKA NAYAK OR-30-002-016-002/8472 | OTHER |
KARCHAMAL
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| KOTPAD | 764058 | MODEIGAM |
2430002WL02040
|
|
29/06/2012
|
|
|
| Daily Attendence | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |