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
| PRAKAS BHATRA OR-30-010-006-001/3303 | ST |
KAMTA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL06113
|
|
12/03/2013
|
|
|
2
| SUSHANTA HARIJAN(Son) OR-30-010-006-001/3350 | SC |
KAMTA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2430010WL06113
| Credited |
12/03/2013
|
|
|
3
| BALAPU HARIJAN OR-30-010-006-001/3315 | SC |
KAMTA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL06113
| Credited |
12/03/2013
|
|
|
4
| MANAJA BHATRA(Self) OR-30-010-006-001/3327 | ST |
KAMTA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL06113
| Credited |
12/03/2013
|
|
|
5
| SABITRI HARIJAN(Wife) OR-30-010-006-001/3350 | SC |
KAMTA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ANCHALGUMMA | 764049 | KAMTA |
2430010WL06113
| Credited |
12/03/2013
|
|
|
6
| NIRUPAMA HIAL OR-30-010-006-001/3087 | SC |
KAMTA
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| ANCHALGUMMA | 764049 | KAMTA |
2430010WL06113
| Credited |
12/03/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |