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
| LAXMI OR-10-004-015-035/13114 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL06703
| Credited |
06/02/2013
|
|
|
2
| GUNI(Wife) OR-10-004-015-035/13117 | ST |
RANGAPADAR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| | | |
2410004WL06703
| Credited |
06/02/2013
|
|
|
3
| JUGESWAR PATRA OR-10-004-015-035/13119 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2410004WL06703
| Credited |
06/02/2013
|
|
|
4
| KHAGESWAR PATRA OR-10-004-015-035/13114 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL06703
| Credited |
06/02/2013
|
|
|
5
| JAYASINGH DHARUA OR-10-004-015-035/13120 | ST |
RANGAPADAR
|
P
|
|
|
|
|
|
|
1
| 126 |
126
|
0
|
0
|
126
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL06703
| Credited |
06/02/2013
|
|
|
6
| SAHADEB MAJHI(Self) OR-10-004-015-035/13117 | ST |
RANGAPADAR
|
P
|
P
|
|
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004WL06703
| Credited |
06/02/2013
|
|
|
7
| RUKUNI PATRA(Wife) OR-10-004-015-035/13119 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004WL06703
| Credited |
06/02/2013
|
|
|
| Daily Attendence | 7 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |