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
| SAURENDRI NAYAK OR-04-063-009-013/3548 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
2
| PREMALATA NAYAK(Daughter) OR-04-063-009-013/3564 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
3
| TARUNA NAYAK(Self) OR-04-063-009-013/3567-B | OTHER |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
4
| ANGULYA NAIK OR-04-063-009-013/3539 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
5
| KISHER KUMAR NAYAK OR-04-063-009-013/3528 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
6
| BIMBADHER NAYAK OR-04-063-009-013/3564 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
7
| BISWANATH NAYAK OR-04-063-009-013/3539 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
8
| RAMESH NAYAK OR-04-063-009-013/3560 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
9
| SARASWATI NAYAK OR-04-063-009-013/3568 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
10
| JAYANTI NAYAK OR-04-063-009-013/3537-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |