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
| KIRTAN HO(Son) OR-04-051-014-003/14246 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404051WL18656
| Credited |
25/02/2013
|
|
|
2
| MANGALA HO(Son) OR-04-051-014-003/14247 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL18656
| Credited |
25/02/2013
|
|
|
3
| JAHDESWAR NAIK OR-04-051-014-003/14248 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL18656
| Credited |
25/02/2013
|
|
|
4
| JAGANNATH NAIK(Son) OR-04-051-014-003/14248 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL18656
| Credited |
25/02/2013
|
|
|
5
| KANCHANI NAIK(Wife) OR-04-051-014-003/14249 | ST |
BIUNRIA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL18656
| Credited |
25/02/2013
|
|
|
6
| MITRABHANU NAIK OR-04-051-014-003/14252 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL18656
| Credited |
25/02/2013
|
|
|
7
| SANTI HO(Daughter-in-Law) OR-04-051-014-003/14244 | ST |
BIUNRIA
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL18656
| Credited |
25/02/2013
|
|
|
8
| BHARATI NAIK OR-04-051-014-003/14245 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL18656
| Credited |
25/02/2013
|
|
|
9
| SIMAL TIRIA OR-04-051-014-003/14246 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL18656
| Credited |
25/02/2013
|
|
|
10
| BUDHANI TIRIA OR-04-051-014-003/14246 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL18656
| Credited |
25/02/2013
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |