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
| Ramana Sabara(Son) OR-24-001-019-001/4832 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
2
| Abarama Sabara OR-24-001-019-001/4834 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
3
| Rayalama Sabara OR-24-001-019-001/4833 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
4
| Sukumari Sabara OR-24-001-019-001/4836 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
5
| Subas Sabaro(Son) OR-24-001-019-001/4835 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
6
| Narsama Sabara OR-24-001-019-001/4831 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL06431
| Credited |
02/06/2014
|
|
|
7
| Mena Sabar(Daughter) OR-24-001-019-001/4836 | ST |
Andharijholi
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| GARABANDHA | 761215 | SINGIPUR |
2424001WL06431
| Credited |
02/06/2014
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |