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
| SUSIL PATRA OR-04-053-011-010/15800 | SC |
KENJHARA
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL24259
| Credited |
22/03/2013
|
|
|
2
| MAKARI NAIK OR-04-053-011-010/15787 | ST |
KENJHARA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL24259
| Credited |
22/03/2013
|
|
|
| Daily Attendence | 2 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |