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
| SUDAM RANA(Self) OR-09-011-020-003/26429 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL000905
| Credited |
27/06/2015
|
|
|
2
| BIPIN RANA(Self) OR-09-011-020-003/26402 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011020WL000905
| Credited |
27/06/2015
|
|
|
3
| DHUBULE(Self) OR-09-011-020-003/26413 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | Balangir | 0211153 |
2409011020WL000905
| Credited |
27/06/2015
|
|
|
4
| SUSHIL(Self) OR-09-011-020-003/26415 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL000905
| Credited |
27/06/2015
|
|
|
5
| GANAPATI(Self) OR-09-011-020-003/26416 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011020WL000905
| Credited |
27/06/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |