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
| MUNIRAM TUDU OR-04-050-004-011/6013 | ST |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | Chatani | 5476 |
2404050WL017890
| Credited |
16/09/2014
|
|
|
2
| NARAN TUDU OR-04-050-004-011/6019 | ST |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | 5476 |
2404050WL017890
| Credited |
16/09/2014
|
|
|
3
| FAGU OR-04-050-004-011/6023 | ST |
PARABHADI
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| BANK OF INDIA | Chatani | 5476 |
2404050WL017890
| Credited |
16/09/2014
|
|
|
4
| MUNIRAM HANSDA OR-04-050-004-011/6015 | ST |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | Chatani | 5476 |
2404050WL017890
| Credited |
16/09/2014
|
|
|
5
| MATHUA TUDU OR-04-050-004-011/6011 | ST |
PARABHADI
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF INDIA | CHATANI | 5476 |
2404050WL017890
| Credited |
16/09/2014
|
|
|
6
| RAMADAS HEMBRAM OR-04-050-004-011/6014 | ST |
PARABHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | 5476 |
2404050WL017890
| Credited |
16/09/2014
|
|
|
| Daily Attendence | 6 | 6 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |