S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMA BHATRA OR-30-001-008-006/12865 | ST |
CHATIGUDA
|
P
|
P
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| UTKAL GRAMYA BANK | DABUGAON,NABARANGPUR | SBIN0RRUKGB |
2430001WL002858
| Credited |
09/09/2014
|
|
|
2
| CHANDRA BHATRA OR-30-001-008-006/12766 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL002858
| Credited |
09/09/2014
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |