S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| CHELIA BARIHA OR-14-005-004-010/2901 | ST |
Kurumdihi
|
P
|
P
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
|
|
27/08/2012
|
|
|
2
| ROHITA KHADIA OR-14-005-004-010/2899 | ST |
Kurumdihi
|
P
|
P
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
|
|
27/08/2012
|
|
|
3
| RAMRAL KHADIA OR-14-005-004-010/2896 | ST |
Kurumdihi
|
P
|
P
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
|
|
27/08/2012
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |