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
| BAYA OR-12-016-021-009/27267 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19340
| Credited |
18/03/2014
|
|
|
2
| JHUNU OR-12-016-021-009/27275 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19340
| Credited |
18/03/2014
|
|
|
3
| SURYACHANDRA OR-12-016-021-009/27348 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19340
| Credited |
18/03/2014
|
|
|
4
| KUMARI OR-12-016-021-009/27298 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19340
| Credited |
18/03/2014
|
|
|
5
| DROUPADI OR-12-016-021-009/27287 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19340
| Credited |
18/03/2014
|
|
|
6
| SANTOSHA(Self) OR-12-016-021-009/27270 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19340
| Credited |
18/03/2014
|
|
|
7
| Mamata Pradhan(Daughter) OR-12-016-021-009/27260 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | |
2412016WL19340
| Credited |
18/03/2014
|
|
|
8
| PARVATI OR-12-016-021-009/27279 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016WL19340
| Credited |
18/03/2014
|
|
|
9
| KNATALA OR-12-016-021-009/27268 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19340
| Credited |
18/03/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |