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
| LUKU MUDULI OR-11-014-021-005/25745 | ST |
PANASPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| HDFC BANK | Tankua | HDFC0003794 |
2411014WL07317
| Credited |
30/10/2013
|
|
|
2
| JATU SANTA OR-11-014-021-005/25750 | ST |
PANASPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| PRASADRAOPETA | 764003 | PRPETTA JEYPORE |
2411014WL07317
| Credited |
30/10/2013
|
|
|
3
| RABI SANTA OR-11-014-021-005/25753 | ST |
PANASPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| PRASADRAOPETA | 764003 | PRPETTA JEYPORE |
2411014WL07317
| Credited |
30/10/2013
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |