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
| CHUDAMANI OR-12-016-021-003/20414 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
2412016WL022581
| Credited |
21/04/2015
|
|
|
2
| KALIA OR-12-016-021-003/20415 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Surangi | 00086 |
2412016WL022581
| Credited |
21/04/2015
|
|
|
3
| SANTI OR-12-016-021-003/20416 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL022581
| Credited |
21/04/2015
|
|
|
4
| KUMARI OR-12-016-021-003/20420 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL022581
| Credited |
21/04/2015
|
|
|
5
| KRUSHNA(Self) OR-12-016-021-003/20424 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL022581
| Credited |
21/04/2015
|
|
|
6
| TILOTAMA OR-12-016-021-003/20407 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL022581
| Credited |
21/04/2015
|
|
|
7
| SUKANTI OR-12-016-021-003/20410 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL022581
| Credited |
21/04/2015
|
|
|
8
| JUGALA OR-12-016-021-003/20411 | OTHER |
KESHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | Surangi | 00086 |
2412016WL022581
| Credited |
21/04/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |