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
| DURJAN OR-09-011-020-003/2380 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2409011WL00904
| Credited |
14/05/2013
|
|
|
2
| KASTURI(Mother) OR-09-011-020-003/2499 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2409011WL00904
| Credited |
14/05/2013
|
|
|
3
| RAMESH OR-09-011-020-003/2499 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011WL00904
| Credited |
14/05/2013
|
|
|
4
| BIJAYA(Self) OR-09-011-020-006/26384 | OTHER |
PHALSAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011WL00904
| Credited |
14/05/2013
|
|
|
5
| JAMUNA OR-09-011-020-003/2499 | SC |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011WL00904
| Credited |
14/05/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |