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
| Tulasi Mandala OR-24-006-012-003/1175 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL01683
| Credited |
24/09/2013
|
|
|
2
| Lakshmi Bhuyan OR-24-006-012-003/1182 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL01683
| Credited |
24/09/2013
|
|
|
3
| Dhanu Karjee OR-24-006-012-003/1186 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL01683
| Credited |
24/09/2013
|
|
|
4
| Krushna Sabara OR-24-006-012-003/1179 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL01683
| Credited |
24/09/2013
|
|
|
5
| Basanti Karjee OR-24-006-012-003/1186 | ST |
Marlaba
|
P
|
P
|
|
|
P
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL01683
| Credited |
24/09/2013
|
|
|
6
| Sandhi Sabara OR-24-006-012-003/1185 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL01683
| Credited |
24/09/2013
|
|
|
7
| Govinda Sabara OR-24-006-012-003/1177 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
|
|
4
| 143 |
572
|
0
|
0
|
572
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL01683
| Credited |
24/09/2013
|
|
|
8
| Sarathi Sabara OR-24-006-012-003/1188 | ST |
Marlaba
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL01683
| Credited |
24/09/2013
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 8 | 3 | 3 | | | | | | | | | | | | | | |