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
| KUMARI JANE(Wife) OR-30-008-018-001/4819 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
2
| KARTIKA MAJHI OR-30-008-018-001/4851 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
3
| NANDA JANI OR-30-008-018-001/4819 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
4
| KANAKDEI JANI OR-30-008-018-001/4819 | ST |
GUCHHAGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL000142
| Credited |
12/06/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |