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
| DUMUNI HANSDA OR-04-050-004-014/4933 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404050WL05754
| Credited |
24/05/2013
|
|
|
2
| MUKTA HANSDA OR-04-050-004-014/4929 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL05754
| Credited |
24/05/2013
|
|
|
3
| DASARATHI HANSDA OR-04-050-004-014/4929 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | CHATANI | 5476 |
2404050WL05754
| Credited |
24/05/2013
|
|
|
4
| PALURAM HANSDA OR-04-050-004-014/4933 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL05754
| Credited |
24/05/2013
|
|
|
5
| PANA TUDU OR-04-050-004-014/4921 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | CHATANI | 5476 |
2404050WL05754
| Credited |
24/05/2013
|
|
|
6
| RAMRAY TUDU OR-04-050-004-014/4921 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL05754
| Credited |
24/05/2013
|
|
|
7
| BUDHARAY HEMBRAM OR-04-050-004-014/4925 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | CHATANI | 5476 |
2404050WL05754
| Credited |
24/05/2013
|
|
|
8
| LILMANI HEMBRAM OR-04-050-004-014/4925 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL05754
| Credited |
24/05/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |