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
| MITRA NAIK OR-04-051-014-004/25739 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404051WL21112
| Credited |
06/03/2013
|
|
|
2
| PAIDAM TIRIA OR-04-051-014-004/25972 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
3
| BANITA NAIK(Wife) OR-04-051-014-004/26026 | SC |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
4
| SAHADEV NAIK(Son) OR-04-051-014-004/26033 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
5
| BENUDHAR MOHANTA(Self) OR-04-051-014-004/26035 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
6
| JASHYNARANI MOHANTA OR-04-051-014-004/25738 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
7
| ANITA NAIK(Daughter) OR-04-051-014-004/26033 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
8
| BISWANATH NAIK(Self) OR-04-051-014-004/26026 | SC |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JASHIPUR | BKID0005502 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
9
| SUKANTI MOHANTA(Self) OR-04-051-014-004/26035 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |