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
| Samari OR-26-001-007-004/5596 | OTHER |
Bijapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
|
|
23/09/2013
|
|
|
2
| Sebati OR-26-001-007-004/5523 | OTHER |
Bijapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BOUDH | SBIN0002031 |
|
|
23/09/2013
|
|
|
3
| Surendra OR-26-001-007-004/5523 | OTHER |
Bijapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
|
|
23/09/2013
|
|
|
4
| Kumara OR-26-001-007-004/5596 | OTHER |
Bijapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | JANHAPANK | SBIN0007833 |
|
|
23/09/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |