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
| Kabailya Raita OR-24-006-012-007/17618 | ST |
Tabarasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL04749
| Credited |
20/02/2014
|
|
|
2
| Ebai Raita OR-24-006-012-007/17624 | ST |
Tabarasingi
|
P
|
P
|
P
|
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL04749
| Credited |
20/02/2014
|
|
|
3
| Manik Nayak OR-24-006-012-007/17626 | ST |
Tabarasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL04749
| Credited |
20/02/2014
|
|
|
4
| Masani Raita(Daughter-in-Law) OR-24-006-012-007/17631 | ST |
Tabarasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL04749
| Credited |
20/02/2014
|
|
|
5
| Jyonti Bhuyan(Wife) OR-24-006-012-007/17605 | ST |
Tabarasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL04749
| Credited |
20/02/2014
|
|
|
6
| Sukumatu Raita OR-24-006-012-007/17627 | ST |
Tabarasingi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL04749
| Credited |
20/02/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |