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
| RINA OR-12-016-021-007/27226 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
2
| PARBATI(Wife) OR-12-016-021-008/21046 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
3
| URMILA OR-12-016-021-008/20902 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
4
| DANDA OR-12-016-021-007/27228 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
5
| RAMESH OR-12-016-021-007/27226 | OTHER |
SUMANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL03119
| Credited |
06/06/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |