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
| Babula Nayak OR-16-003-022-004/287 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00258
|
|
15/06/2012
|
|
|
2
| Fakir Kunwar OR-16-003-022-004/293 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00258
|
|
15/06/2012
|
|
|
3
| Mandadori Kunwar OR-16-003-022-004/293 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00258
|
|
15/06/2012
|
|
|
4
| Karuna Lahara OR-16-003-022-004/300 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00258
|
|
15/06/2012
|
|
|
5
| Kuni Lahara OR-16-003-022-004/300 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00258
|
|
15/06/2012
|
|
|
6
| Sulei Udabar OR-16-003-022-004/310 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL00258
|
|
15/06/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |