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
| Jamini Sabara(Self) OR-24-001-019-001/4856 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00297
| Credited |
18/06/2013
|
|
|
2
| Gunama Sabara OR-24-001-019-001/4857 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00297
| Credited |
18/06/2013
|
|
|
3
| Guribari Sabara OR-24-001-019-001/4858 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00297
| Credited |
18/06/2013
|
|
|
4
| Andriya Sabara OR-24-001-019-001/4854 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00297
| Credited |
18/06/2013
|
|
|
5
| Chakra Sabara(Son) OR-24-001-019-001/4856 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00297
| Credited |
18/06/2013
|
|
|
6
| Malasu Sabara OR-24-001-019-001/4858 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL00297
| Credited |
18/06/2013
|
|
|
7
| Alisa Sabara OR-24-001-019-001/4855 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| GARABANDHA | 761215 | SINGIPUR |
2424001WL00297
| Credited |
18/06/2013
|
|
|
8
| Lakshmi Sabara OR-24-001-019-001/4853 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| GARABANDHA | 761215 | SINGIPUR |
2424001WL00297
| Credited |
18/06/2013
|
|
|
9
| Samariya Sabaro(Daughter) OR-24-001-019-001/4853 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| GARABANDHA | 761215 | SINGIPUR |
2424001WL00297
| Credited |
18/06/2013
|
|
|
10
| Lakhiya Sabara OR-24-001-019-001/4854 | ST |
Andharijholi
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 143 |
715
|
0
|
0
|
715
| GARABANDHA | 761215 | SINGIPUR |
2424001WL00297
| Credited |
18/06/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 8 | 0 | | | | | | | | | | | | | | |