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
| RATNAKARA GOCHHAYAT OR-04-050-004-014/4953 | SC |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2404050WL27077
| Credited |
25/03/2013
|
|
|
2
| SUMITRA GOCHHAYAT OR-04-050-004-014/4953 | SC |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2404050WL27077
| Credited |
25/03/2013
|
|
|
3
| BHILU HEMBRAM OR-04-050-004-014/4946 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Chatani | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
4
| BISWAMITRA GOCHHAYAT OR-04-050-004-014/4950 | SC |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Chatani | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
5
| CHANDURAM HEMBRAM OR-04-050-004-014/4952 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | CHATANI | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
6
| RANDE MAJHI(Wife) OR-04-050-004-014/4949 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | CHATANI | |
2404050WL27077
| Credited |
25/03/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |