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
| PRADIP KUMAR SAHU(Self) OR-10-004-001-001/20613 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL01347
| Credited |
25/05/2013
|
|
|
2
| MAMITA SAHU(Wife) OR-10-004-001-001/20613 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL01347
| Credited |
25/05/2013
|
|
|
3
| DAYANIDHI DANDIA(Self) OR-10-004-001-001/20539 | OTHER |
AINLATARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BPO,ALATARA | 766102 | ALATARA |
2410004WL01347
| Credited |
25/05/2013
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |