S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SARATHI SETHI OR-12-021-015-003/1071 | SC |
KURULA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL013242
| Credited |
12/12/2014
|
|
|
2
| BAHALI SETHI OR-12-021-015-003/1071 | SC |
KURULA
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL013242
| Credited |
12/12/2014
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |