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
| GURUBARI MAJHI OR-04-066-001-008/12691 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404066WL11883
| Credited |
24/06/2013
|
|
|
2
| MALATI PATRA(Wife) OR-04-066-001-008/12696-A | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sirsa | 5457 |
2404066WL11883
| Credited |
24/06/2013
|
|
|
3
| SNHEHALATA NAIK(Wife) OR-04-066-001-008/22415 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sirsa | 5457 |
2404066WL11883
| Credited |
24/06/2013
|
|
|
4
| BUDHNI MURMU OR-04-066-001-008/12682 | ST |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sirsa | 5457 |
2404066WL11883
| Credited |
24/06/2013
|
|
|
5
| RADHAKANTA NAIK OR-04-066-001-008/12690 | SC |
NOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | Sirsa | 5457 |
2404066WL11883
| Credited |
24/06/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |