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
| Durjya Gomango OR-24-006-001-003/21766 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN000015 |
2424006WL03151
| Credited |
19/12/2013
|
|
|
2
| Basanga Gomango OR-24-006-001-003/21767 | ST |
Munisingi
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03151
| Credited |
19/12/2013
|
|
|
3
| Solomon Gomanga OR-24-006-001-003/22657 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03151
| Credited |
19/12/2013
|
|
|
4
| Rabindra Raita OR-24-006-001-003/21765 | ST |
Munisingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL03151
| Credited |
19/12/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |