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
| Ramsun Mandal OR-24-006-001-009/8704 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
2
| Jomjom Mandal OR-24-006-001-009/8707 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
3
| Parbati Mandal OR-24-006-001-009/8707 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
4
| Bhima Badaraita(Son) OR-24-006-001-009/8700 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| SYNDICATE BANK | RAYAGAD | SYNB000804 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
5
| Parbati Badaraita(Daughter) OR-24-006-001-009/8700 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL002586
| Credited |
22/12/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |