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
| RATU HEMBRAM OR-04-050-004-014/4907 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
2
| NARSING HEMBRAM OR-04-050-004-014/4907 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
3
| 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 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
4
| 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 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
5
| DIGI TUDU(Sister) OR-04-050-004-014/4904 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
6
| 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 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
7
| MANGAT HEMBRAM OR-04-050-004-014/4913 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
8
| BIDAR MURMU OR-04-050-004-014/4920 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
9
| 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 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
10
| PANA TUDU OR-04-050-004-014/4904 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Chatani | 5476 |
2404050WL29852
| Credited |
31/12/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |