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
| SUNARAM SOREN OR-04-066-001-008/12628 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404066WL23593
| Credited |
13/03/2013
|
|
|
2
| ALLADI MURMU OR-04-066-001-008/12629 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Sirsa | 5457 |
2404066WL23593
| Credited |
13/03/2013
|
|
|
3
| DHANA MAJHI(Son) OR-04-066-001-008/12630 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Sirsa | 5457 |
2404066WL23593
| Credited |
13/03/2013
|
|
|
4
| ARSU MURMU OR-04-066-001-008/12631 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Sirsa | 5457 |
2404066WL23593
| Credited |
13/03/2013
|
|
|
5
| PRABHASINI NAIK.(Self) OR-04-066-001-008/12622 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Sirsa | 5457 |
2404066WL23593
| Credited |
13/03/2013
|
|
|
6
| MANU MURMU OR-04-066-001-008/12623 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Sirsa | 5457 |
2404066WL23593
| Credited |
13/03/2013
|
|
|
7
| BASI MURMU OR-04-066-001-008/12627 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Sirsa | 5457 |
2404066WL23593
| Credited |
13/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |