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
| RAJE DEI OR-10-004-003-033/8220 | ST |
UDEGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL08502
| Credited |
05/03/2013
|
|
|
2
| SANJUKTA OR-10-004-003-033/8239 | ST |
UDEGIRI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 126 |
504
|
0
|
0
|
504
| | | |
2410004WL08502
| Credited |
05/03/2013
|
|
|
3
| GOBINDA MAJHI OR-10-004-003-033/8220 | ST |
UDEGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL08502
| Credited |
05/03/2013
|
|
|
4
| SINGHASAN MAJHI OR-10-004-003-033/8239 | ST |
UDEGIRI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | M.RAMPUR | 3368 |
2410004WL08502
| Credited |
05/03/2013
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |