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
| JHITRU JANI(Self) OR-30-002-007-002/31437 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL02127
|
|
30/06/2012
|
|
|
2
| TULARAM JANI OR-30-002-007-002/31436 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL02127
|
|
30/06/2012
|
|
|
3
| KAMALA JAI(Wife) OR-30-002-007-002/31437 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL02127
|
|
30/06/2012
|
|
|
4
| SANBARI JANI OR-30-002-007-002/31436 | ST |
BHANDIMAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| KODINGA | 764075 | JHADKUSUMI |
2430002WL02127
|
|
30/06/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |