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
| Pati Sabara OR-24-006-012-001/1837 | ST |
Cherusahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL000695
| Credited |
18/12/2014
|
|
|
2
| Gopinath Sabar OR-24-006-012-001/1837 | ST |
Cherusahi
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 164 |
820
|
0
|
0
|
820
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL000695
| Credited |
18/12/2014
|
|
|
3
| Dasuni Sabara(Daughter-in-Law) OR-24-006-012-001/1837 | ST |
Cherusahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL000695
| Credited |
18/12/2014
|
|
|
4
| Sugani Sabar OR-24-006-012-001/1838 | ST |
Cherusahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL000695
| Credited |
18/12/2014
|
|
|
5
| Sagachini Mandala OR-24-006-012-001/1832 | ST |
Cherusahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL000695
| Credited |
18/12/2014
|
|
|
6
| Bicharu Gamanga OR-24-006-012-001/1831 | ST |
Cherusahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL000695
| Credited |
18/12/2014
|
|
|
7
| Budu Sabara OR-24-006-012-001/1836 | ST |
Cherusahi
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| SYNDICATE BANK | Rayagada | 8040 |
2424006WL000695
| Credited |
18/12/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |