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
| KAMALA OR-12-016-021-008/20974 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL006288
| Credited |
19/08/2014
|
|
|
2
| RAJANI(Self) OR-12-016-021-008/20963 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL006288
| Credited |
19/08/2014
|
|
|
3
| SOBAHA OR-12-016-021-008/20986 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL006288
| Credited |
19/08/2014
|
|
|
4
| RAMA OR-12-016-021-008/20978 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | Surangi | 00086 |
2412016WL006288
| Credited |
19/08/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |