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
| Chandramani Raita OR-24-006-001-009/8689 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL001209
| Credited |
21/08/2015
|
|
|
2
| Basumati Bhuyain OR-24-006-001-009/8692 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL001209
| Credited |
21/08/2015
|
|
|
3
| Damburu Bada Raita OR-24-006-001-009/8693 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL001209
| Credited |
21/08/2015
|
|
|
4
| Boto Raita OR-24-006-001-009/8690 | ST |
Sindhi Singi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006001WL001209
| Credited |
21/08/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |