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
| UMAKANTA KHAMARI(Son) OR-14-001-003-001/39783 | OTHER |
BARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | BARGARH | IBKL0000746 |
2414001WL017856
| Credited |
04/07/2016
|
|
|
2
| UPENDRA KHAMARI OR-14-001-003-001/18366-A | OTHER |
BARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BARGARH,DIST HQ | CNRB0003140 |
2414001WL005053
| Credited |
11/11/2015
|
|
|
3
| CHATURA KHAMARI OR-14-001-003-001/39783 | OTHER |
BARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BARGARH,DIST HQ | CNRB0003140 |
2414001WL005053
| Credited |
11/11/2015
|
|
|
4
| RAJENDRA KHAMARI OR-14-001-003-001/18366 | OTHER |
BARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BARAGARH II | CNRB0018014 |
2414001WL005053
| Credited |
11/11/2015
|
|
|
5
| DAKHILA BARIK OR-14-001-003-001/2069 | OTHER |
BARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BARAGARH II | CNRB0018014 |
2414001WL005053
| Credited |
11/11/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |