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
| Tulosi Sabaro OR-24-001-007-001/11338 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2424001WL05421
| Credited |
15/03/2014
|
|
|
2
| Ramlinga Sabaro OR-24-001-007-001/11341 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| GARABANDHA | 761215 | GARABANDHA |
2424001WL05421
| Credited |
15/03/2014
|
|
|
3
| Subash Sabaro OR-24-001-007-001/11338 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL05421
| Credited |
15/03/2014
|
|
|
4
| Elangi Sabaro OR-24-001-007-001/11339 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL05421
| Credited |
15/03/2014
|
|
|
5
| Tirupati Sabaro(Son) OR-24-001-007-001/11354 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | GARABANDHA | SBIN0018478 |
2424001WL05421
| Credited |
15/03/2014
|
|
|
6
| Lakhmi Sabaro OR-24-001-007-001/11340 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL05421
| Credited |
15/03/2014
|
|
|
7
| Ruponi Sabaro OR-24-001-007-001/11354 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL05421
| Credited |
15/03/2014
|
|
|
8
| Sirimi Sabaro OR-24-001-007-001/11341 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL05421
| Credited |
15/03/2014
|
|
|
9
| Babano Sabaro OR-24-001-007-001/11339 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL05421
| Credited |
15/03/2014
|
|
|
10
| Raghu Sabaro OR-24-001-007-001/11340 | ST |
Balajipur
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL05421
| Credited |
15/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |