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
| Laxmi Narayan Raika OR-24-006-012-006/21605 | ST |
Pekata
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| SYNDICATE BANK | RAYAGAD | SYNB000804 |
2424006WL006863
| Credited |
25/04/2014
|
|
|
2
| Madnabati Raika OR-24-006-012-006/21605 | ST |
Pekata
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006863
| Credited |
25/04/2014
|
|
|
3
| Saitan Sabar OR-24-006-012-005/22135 | ST |
Patisahi
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006863
| Credited |
25/04/2014
|
|
|
4
| Panchani Raika OR-24-006-012-006/21605 | ST |
Pekata
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006863
| Credited |
25/04/2014
|
|
|
5
| Gangadhar Raika OR-24-006-012-006/21605 | ST |
Pekata
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| SYNDICATE BANK | RAYAGAD | SYNB0008040 |
2424006WL006863
| Credited |
25/04/2014
|
|
|
6
| Biswanath Raika OR-24-006-012-003/1951 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| SYNDICATE BANK | Rayagada | 8040 |
2424006WL006863
| Credited |
25/04/2014
|
|
|
7
| Syamaghana Karjee OR-24-006-012-006/21603 | ST |
Pekata
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL006863
| Credited |
25/04/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |