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
| SARAT DHIR OR-04-050-008-019/188 | OTHER |
MANICHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL25094
| Credited |
09/03/2013
|
|
|
2
| DEBAKI NANDA DHAL OR-04-050-008-019/245 | OTHER |
MANICHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | BISOI | 5456 |
2404050WL25094
| Credited |
09/03/2013
|
|
|
3
| RAMA KUMAR SI OR-04-050-008-019/248 | OTHER |
MANICHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL25094
| Credited |
09/03/2013
|
|
|
4
| RATNAKARA SI OR-04-050-008-019/88 | OTHER |
MANICHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | BISOI | 5456 |
2404050WL25094
| Credited |
09/03/2013
|
|
|
5
| JAYANTA SI OR-04-050-008-019/227 | OTHER |
MANICHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL25094
| Credited |
09/03/2013
|
|
|
6
| KRUSHNA SI OR-04-050-008-019/108 | OTHER |
MANICHA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL25094
| Credited |
09/03/2013
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |