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
| ISHARA OR-12-016-021-010/27028 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412016WL013996
| Credited |
27/12/2014
|
|
|
2
| AKHANDALA(Son) OR-12-016-021-001/27469 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | SURANGI | |
2412016WL013996
| Credited |
27/12/2014
|
|
|
3
| SUDARSANA OR-12-016-021-001/27483 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | SURANGI | |
2412016WL013996
| Credited |
27/12/2014
|
|
|
4
| SARASWATI OR-12-016-021-010/27028 | OTHER |
TITIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | SURANGI | IDIB000S08 |
2412016WL013996
| Credited |
27/12/2014
|
|
|
5
| NILANCHAL OR-12-016-021-001/27483 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013996
| Credited |
27/12/2014
|
|
|
6
| BHABANI OR-12-016-021-001/27489 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013996
| Credited |
27/12/2014
|
|
|
7
| PRATIMA OR-12-016-021-001/27489 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013996
| Credited |
27/12/2014
|
|
|
8
| LAXMI OR-12-016-021-001/27473 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL013996
| Credited |
27/12/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |