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
| LAXMI OR-30-005-002-006/15180 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL01358
| Credited |
25/06/2013
|
|
|
2
| SANU OR-30-005-002-006/15180 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL01358
| Credited |
25/06/2013
|
|
|
3
| KAYAN OR-30-005-002-006/15160 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL01358
| Credited |
18/06/2013
|
|
|
4
| SADAN OR-30-005-002-006/15200 | OTHER |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KURLUGHATI | 764059 | BAGHSEUNI |
2430005WL01358
| Credited |
18/06/2013
|
|
|
5
| JITENDRA OR-30-005-002-006/15226 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KURLUGHATI | 764059 | BAGHASIUNI |
2430005WL01358
| Credited |
18/06/2013
|
|
|
6
| KISHORE OR-30-005-002-006/15226 | ST |
KURLUGHATI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| KURLUGHATI | 764059 | BAGHASIUNI |
2430005WL01358
| Credited |
18/06/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |