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
| KANI BEWA OR-04-066-008-003/17817 | ST |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| | | |
2404066WL19766
|
|
02/09/2013
|
|
|
2
| KAMALA BINDHANI(Wife) OR-04-066-008-003/17818 | OTHER |
DIGHI
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066WL19766
| Credited |
04/09/2013
|
|
|
| Daily Attendence | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |