S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHANCHALA BISSOYI OR-30-007-015-001/30503 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
02/08/2012
|
|
|
2
| RATAN GOUD OR-30-007-015-001/30830 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
|
|
02/08/2012
|
|
|
3
| LAICHAN HARIJAN OR-30-007-015-001/30873 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
|
|
02/08/2012
|
|
|
4
| TULSRAM MAJHI OR-30-007-015-001/30849 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
|
|
02/08/2012
|
|
|
5
| DAMNI BINDHANI OR-30-007-015-001/30907 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PAPADAHANDI | 764071 | NUAKOTE |
|
|
02/08/2012
|
|
|
6
| DEVA MAJHI OR-30-007-015-001/30953 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PAPADAHANDI | 764071 | NUAKOTE |
|
|
02/08/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |