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
| KUSA PRADHAN OR-21-005-030-002/6692 | SC |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UCO BANK | BAGDIA | UCBA0000598 |
2421005WL07069
| Credited |
28/03/2013
|
|
|
2
| KAMARA ROUT OR-21-005-030-002/6774 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SAPOINALI | 759141 | SAPOINALI |
2421005WL07069
| Credited |
28/03/2013
|
|
|
3
| SUMITRA SAHU OR-21-005-030-002/6790 | OTHER |
SIMILIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| SAPOINALI | 759141 | SAPOINALI |
2421005WL07069
| Credited |
28/03/2013
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |