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
| PURNAMI RANA OR-14-010-010-005/21677 | OTHER |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2414010WL00477
|
|
08/05/2012
|
|
|
2
| KUNTI RANA OR-14-010-010-005/21677 | OTHER |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
2414010WL00477
|
|
08/05/2012
|
|
|
3
| HRUSHIKESH RANA OR-14-010-010-005/21677 | OTHER |
PATARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL00477
|
|
08/05/2012
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |