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
| JASODA OR-12-016-021-008/20831 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
2
| PRAKASH OR-12-016-021-008/20620 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
3
| LILI OR-12-016-021-008/20654 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
4
| RENU OR-12-016-021-008/20687 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
5
| DIBAKARA OR-12-016-021-008/20738 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | Surangi | 00086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
6
| HADIA OR-12-016-021-008/20622 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | Surangi | 00086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
7
| DANDASI OR-12-016-021-008/20652 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
8
| RABINDRA(Self) OR-12-016-021-008/20849 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
9
| SAKUNTALA(Wife) OR-12-016-021-008/20634 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
10
| KEDARI OR-12-016-021-008/20656 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | Surangi | 00086 |
2412016WL19981
| Credited |
18/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |