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
| Ela Sabara OR-24-001-019-001/4826 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
2
| Suba Sabara OR-24-001-019-001/4823 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
3
| Pollama Sabara OR-24-001-019-001/4826 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
4
| Abeni Sabara OR-24-001-019-001/4822 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
5
| Arujuna Sabara OR-24-001-019-001/4824 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
6
| Rama Sabara(Son) OR-24-001-019-001/4823 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |