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
| KANAK OR-17-001-030-001/38804 | ST |
OLANGA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2417001WL04391
| Credited |
19/07/2013
|
|
|
2
| KAILAS MUNDA. OR-17-001-030-001/38833 | ST |
OLANGA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2417001WL04391
| Credited |
19/07/2013
|
|
|
3
| GURUBARI OR-17-001-030-001/38857 | ST |
OLANGA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2417001WL04391
| Credited |
19/07/2013
|
|
|
4
| BAIDHAR PURTI OR-17-001-030-001/38883 | ST |
OLANGA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2417001WL04391
| Credited |
19/07/2013
|
|
|
5
| RAMES MUNDA OR-17-001-030-001/38790 | ST |
OLANGA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2417001WL04391
| Credited |
19/07/2013
|
|
|
6
| SUKA OR-17-001-030-001/38790 | ST |
OLANGA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2417001WL04391
| Credited |
19/07/2013
|
|
|
7
| NANDA MUNDA OR-17-001-030-001/38804 | ST |
OLANGA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL04391
| Credited |
19/07/2013
|
|
|
8
| MADAN MUNDA OR-17-001-030-001/38906 | ST |
OLANGA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF INDIA | At/Po-Randia | 5356 |
2417001WL04391
| Credited |
19/07/2013
|
|
|
9
| KALANDI NAYAK OR-17-001-030-001/38975 | OTHER |
OLANGA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| BANK OF INDIA | At/Po-Randia | 5356 |
2417001WL04391
| Credited |
19/07/2013
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |