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
| UDAY HEMBRAM OR-04-066-003-001/20773 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL19241
| Credited |
27/08/2013
|
|
|
2
| PAHALA SOREN OR-04-066-003-001/20776 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066WL19241
| Credited |
27/08/2013
|
|
|
3
| HIRA SOREN OR-04-066-003-001/20776 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL19241
| Credited |
27/08/2013
|
|
|
4
| GAJU SOREN OR-04-066-003-001/20777 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL19241
| Credited |
27/08/2013
|
|
|
5
| KUILU SOREN OR-04-066-003-001/20777 | ST |
ASANASOLE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| ODISHA GRAMYA BANK | SANKUCHA | IOBA0ROGB01 |
2404066WL19241
| Credited |
27/08/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |