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
| KHAGENDRA MAHAKUD OR-04-059-012-005/8088 | OTHER |
KENDUAMUNDI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059WL23944
| Credited |
07/11/2013
|
|
|
2
| KARMU HANSHDA OR-04-059-011-009/2737 | ST |
SURKUNA
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL23944
| Credited |
07/11/2013
|
|
|
3
| LAMBADHAR KARJI OR-04-059-012-005/8093 | ST |
KENDUAMUNDI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | KHUNTA | 5451101000 |
2404059WL23944
| Credited |
07/11/2013
|
|
|
| Daily Attendence | 2 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |