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
| MAJHA TUDU OR-04-059-012-006/8618 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
2
| GABINDA TUDU(Son) OR-04-059-012-006/8660 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
3
| PANDU SAREN OR-04-059-012-006/8680 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
4
| BUKAYA HEMBRAM OR-04-059-012-006/8625 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
5
| MAYANSA HANSDAH OR-04-059-012-006/8641 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
6
| KUANAR HEMBRAM OR-04-059-012-006/8643 | ST |
NABAKISHOREPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL23943
| Credited |
07/11/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |