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
| SAMDU OR-30-008-001-002/16599 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430008WL00491
|
|
17/05/2012
|
|
|
2
| PANCMATI(Daughter) OR-30-008-001-002/16605 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2430008WL00491
|
|
17/05/2012
|
|
|
3
| DINU(Son) OR-30-008-001-002/16605 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2430008WL00491
|
|
17/05/2012
|
|
|
4
| PANCHMAN OR-30-008-001-002/16600 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL00491
|
|
17/05/2012
|
|
|
5
| SANU OR-30-008-001-002/16605 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| RAIGHAR | 76407401 | KORAPUT,BERHAMPUR |
2430008WL00491
|
|
17/05/2012
|
|
|
6
| RUPI GOND(Daughter-in-Law) OR-30-008-001-002/16600 | ST |
BOBEI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| RAIGHAR | 76407401 | KORAPUT,BERHAMPUR |
2430008WL00491
|
|
17/05/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 1 | 1 | 0 | | | | | | | | | | | | | | |