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
| Phakira Nayak OR-06-003-003-005/8365 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CANARA BANK | ADASPUR | 000283 |
2406003WL00426
|
|
30/04/2012
|
|
|
2
| Swarnalata Parija OR-06-003-003-005/8337 | OTHER |
Alingi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| CANARA BANK | UTTARANA | CNRB0004424 |
2406003WL00426
|
|
30/04/2012
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |