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
| NARENDRA PRADHAN(Self) OR-10-004-001-001/10198 | OTHER |
AINLATARA
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL04275
|
|
14/11/2012
|
|
|
2
| KAMALA DANDASENA OR-10-004-001-001/10194 | OTHER |
AINLATARA
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| MADANPUR RAMPUR | 76610201 | KALAHANDI,BERHAMPUR |
2410004WL04275
|
|
14/11/2012
|
|
|
| Daily Attendence | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |