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
| NARAYAN OR-12-021-021-004/12811 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL028382
| Credited |
20/04/2015
|
|
|
2
| TARINICHRAN DAKUA(Self) OR-12-021-021-004/36967 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 157 |
628
|
0
|
0
|
628
| STATE BANK OF INDIA | SHERAGADA | 12109 |
2412021021WL028382
| Credited |
20/04/2015
|
|
|
3
| RANKANIDHI OR-12-021-021-004/13182 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL028382
| Credited |
20/04/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |