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
| Gayatri sabaro OR-24-001-016-005/14130 | ST |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL008330
| Credited |
22/02/2016
|
|
|
2
| Ratnalu Sabaro OR-24-001-016-005/14068 | ST |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL008330
| Credited |
22/02/2016
|
|
|
3
| Babula sabaro OR-24-001-016-005/14125 | ST |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL008330
| Credited |
22/02/2016
|
|
|
4
| Purnabasi Sabaro OR-24-001-016-005/14078 | ST |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL008330
| Credited |
22/02/2016
|
|
|
5
| Sinki Sabar(Daughter-in-Law) OR-24-001-016-005/14129 | ST |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL008330
| Credited |
22/02/2016
|
|
|
6
| Sarojini sabaro(Wife) OR-24-001-016-005/14049 | ST |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL008330
| Credited |
22/02/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |