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
| RANJAN NAIK OR-12-007-006-010/22873 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412007WL000020
| Credited |
29/04/2014
|
|
|
2
| UALI NAIK OR-12-007-006-010/2941 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2412007WL000020
| Credited |
29/04/2014
|
|
|
3
| BIPRA NAIK OR-12-007-006-010/2946 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007WL000020
| Credited |
29/04/2014
|
|
|
4
| KAMINI NAIK OR-12-007-006-010/3289 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007WL000020
| Credited |
29/04/2014
|
|
|
5
| BANKA MALLIK(Self) OR-12-007-006-018/9472 | ST |
RAJAPALLI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL000020
| Credited |
29/04/2014
|
|
|
6
| BHASKAR MALLIK OR-12-007-006-018/9475 | ST |
RAJAPALLI
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL000020
| Credited |
29/04/2014
|
|
|
7
| GOPAL NAIK OR-12-007-006-010/22873 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL000020
| Credited |
29/04/2014
|
|
|
8
| BABULA NAIK OR-12-007-006-010/2951 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL000020
| Credited |
29/04/2014
|
|
|
9
| GEETA NAIK OR-12-007-006-010/2951 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL000020
| Credited |
29/04/2014
|
|
|
10
| JYAMUNA NAIK OR-12-007-006-010/3136 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL000020
| Credited |
29/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |