S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BYESAKHU LUGUN OR-02-011-014-003/8981 | ST |
KAYOMUNDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2402011WL047583
|
|
|
|
|
2
| LAJRUSH JOJO OR-02-011-014-003/8973 | SC |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL047583
| Credited |
11/02/2016
|
|
|
3
| JIWAN JOJO OR-02-011-014-003/8972 | SC |
KAYOMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | NUAGAON | SBIN0006873 |
2402011WL047583
| Credited |
11/02/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |