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
| DUMUNI HANSDA OR-04-050-004-014/4933 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404050WL27077
| Credited |
25/03/2013
|
|
|
2
| THAKURA HANSDA OR-04-050-004-014/4933 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Chatani | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
3
| PALURAM HANSDA OR-04-050-004-014/4933 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Chatani | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
4
| PANA TUDU OR-04-050-004-014/4921 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | CHATANI | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
5
| RAMRAY TUDU OR-04-050-004-014/4921 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Chatani | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
6
| SINGA HEMBRAM OR-04-050-004-014/4923 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | Chatani | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
7
| DASAMAT TUDU OR-04-050-004-014/4927 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | CHATANI | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
8
| RAMA HEMBRAM OR-04-050-004-014/4923 | ST |
THULKU CHATANI
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| BANK OF INDIA | Chatani | 5476 |
2404050WL27077
| Credited |
25/03/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |