S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SITA NAIK OR-04-051-014-003/25038 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| MITRABHANU NAIK OR-04-051-014-003/14252 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
3
| MANJU NAIK OR-04-051-014-003/14252 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
4
| DOLAGOBINDA NAIK OR-04-051-014-003/14301 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
5
| KHAIRI NAIK OR-04-051-014-003/14301 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
6
| BULUNI NAIK OR-04-051-014-003/25038 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
|
|
|
|
|
7
| DITIA NAIK OR-04-051-014-003/25700 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
|
|
|
|
|
8
| SUBASINI NAIK OR-04-051-014-003/14286 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Jashipur | 12049 |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |