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
| APANA OR-12-016-021-009/27286 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
2412016WL22893
| Credited |
04/04/2013
|
|
|
2
| BHAGYARATHI OR-12-016-021-009/27282 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL22893
| Credited |
04/04/2013
|
|
|
3
| KUMARI OR-12-016-021-009/27304 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| INDIAN BANK | Surangi | 00086 |
2412016WL22893
| Credited |
04/04/2013
|
|
|
4
| SANTILATA OR-12-016-021-009/27286 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| INDIAN BANK | Surangi | 00086 |
2412016WL22893
| Credited |
04/04/2013
|
|
|
5
| KAMALA OR-12-016-021-009/27320 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| INDIAN BANK | Surangi | 00086 |
2412016WL22893
| Credited |
04/04/2013
|
|
|
6
| TARAKESHU OR-12-016-021-009/27293 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL22893
| Credited |
04/04/2013
|
|
|
7
| SABITRI OR-12-016-021-009/27319 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| INDIAN BANK | Surangi | 00086 |
2412016WL22893
| Credited |
04/04/2013
|
|
|
8
| KASINATHA OR-12-016-021-009/27312 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| INDIAN BANK | Surangi | 00086 |
2412016WL22893
| Credited |
04/04/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |