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
| SAJAN DHAL OR-04-050-008-019/206 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| | | |
2404050WL15787
| Credited |
19/06/2013
|
|
|
2
| RATIKANTA SI OR-04-050-008-019/173 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | BISOI | 5456 |
2404050WL15787
| Credited |
19/06/2013
|
|
|
3
| SARAT DHIR OR-04-050-008-019/188 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL15787
| Credited |
19/06/2013
|
|
|
4
| RAMAKANTA SI OR-04-050-008-019/16783 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL15787
| Credited |
19/06/2013
|
|
|
5
| KRUSHNA SI OR-04-050-008-019/108 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL15787
| Credited |
19/06/2013
|
|
|
6
| JAYPAL DHAL OR-04-050-008-019/84 | OTHER |
MANICHA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | BISOI | 5456 |
2404050WL15787
| Credited |
19/06/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |