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
| MANDIR KUANR OR-04-053-011-005/16277 | ST |
BISIPUR
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| BAITARANI GRAMYA BANK | BGB,KENDUMUNDI | 1022 |
2404053WL09170
|
|
04/09/2012
|
|
|
2
| JUGAL MADHEI OR-04-053-011-005/18813 | ST |
BISIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL09170
|
|
04/09/2012
|
|
|
3
| RASIK KUANR OR-04-053-011-005/16272 | ST |
BISIPUR
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL09170
|
|
04/09/2012
|
|
|
| Daily Attendence | 3 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |