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
| Abhi Sabaro OR-24-001-016-004/14767 | ST |
Madhusudanpur
|
P
|
P
|
|
|
|
|
|
2
| 125.99 |
251.98
|
0
|
0
|
251.98
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL02676
|
|
19/03/2013
|
|
|
2
| Kamesu Sabar(Self) OR-24-001-016-004/201854 | ST |
Madhusudanpur
|
P
|
P
|
|
|
|
|
|
2
| 125.99 |
251.98
|
0
|
0
|
251.98
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL02676
|
|
19/03/2013
|
|
|
3
| Ramesh Chandra Sabar OR-24-001-016-004/14768 | ST |
Madhusudanpur
|
P
|
P
|
|
|
|
|
|
2
| 125.99 |
251.98
|
0
|
0
|
251.98
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL02676
| Credited |
19/03/2013
|
|
|
4
| Gajapati Sabaro OR-24-001-016-004/14768 | ST |
Madhusudanpur
|
P
|
P
|
|
|
|
|
|
2
| 125.99 |
251.98
|
0
|
0
|
251.98
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL02676
|
|
19/03/2013
|
|
|
| Daily Attendence | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |