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
| GANDU OR-12-016-021-001/27495 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
2412016WL19336
| Credited |
19/03/2014
|
|
|
2
| AKHANDALA(Son) OR-12-016-021-001/27469 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | |
2412016WL19336
| Credited |
19/03/2014
|
|
|
3
| SARATA(Self) OR-12-016-021-001/27474 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | |
2412016WL19336
| Credited |
19/03/2014
|
|
|
4
| SURYAMANI OR-12-016-021-001/27435 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19336
| Credited |
19/03/2014
|
|
|
5
| RAMACHANDRA OR-12-016-021-001/27439 | OTHER |
KANIRIDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL19336
| Credited |
19/03/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |