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
| KARNAKARA(Self) OR-09-011-020-003/2371 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011WL000658
| Credited |
04/06/2014
|
|
|
2
| BALI(Self) OR-09-011-020-003/2385 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011WL000658
| Credited |
04/06/2014
|
|
|
3
| GOURA OR-09-011-020-003/2402 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011WL000658
| Credited |
04/06/2014
|
|
|
4
| GANESH OR-09-011-020-003/2376 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011WL000658
| Credited |
04/06/2014
|
|
|
5
| SADUAN OR-09-011-020-003/2376 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011WL000658
| Credited |
04/06/2014
|
|
|
6
| RAIBARI(Wife) OR-09-011-020-003/2371 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | PATHARLA | IDIB000P601 |
2409011WL000658
| Credited |
04/06/2014
|
|
|
7
| DROPADI(Wife) OR-09-011-020-003/2385 | OTHER |
DUHEL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 164 |
820
|
0
|
0
|
820
| INDIAN BANK | BOLANGIR | IDIB000B850 |
2409011WL001709
| Rejected |
04/06/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |