S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RUKANTI DEI OR-30-003-002-001/16643 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
2
| DAMU SORI OR-30-003-002-001/16643 | ST |
BALEBEDI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL000827
| Credited |
15/07/2015
|
|
|
3
| BAIDYANATH MAJHI OR-30-003-002-001/16645 | ST |
BALEBEDI
|
P
|
P
|
P
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| CHANDAHANDI | 764077 | BEHERAMUNDA |
2430003WL000827
| Credited |
15/07/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |