S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SUDARSHAN MOHANTA OR-04-061-004-008/12480 | OTHER |
TALBEUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 143 |
1001
|
0
|
0
|
1001
| | | |
2404061WL23253
| Credited |
09/10/2013
|
|
|
2
| PARIKHITA MOHANTA OR-04-061-004-008/12495 | OTHER |
TALBEUNRIA
|
P
|
P
|
P
|
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| UNITED BANK OF INDIA | BUDAMARA | UTBI0BUMK10 |
2404061WL23253
| Credited |
09/10/2013
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |