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
| PANKAJINI NAIK OR-04-066-009-010/6969 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
2
| RAM HARI NAIK OR-04-066-009-010/6974 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
3
| GAYAMANI NAIK OR-04-066-009-010/6974 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
4
| MAHENDRA NAIK OR-04-066-009-010/6974 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
5
| KUNI MANI MAHANTA OR-04-066-009-010/6980 | OTHER |
POKHARIA
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
|
|
|
|
|
6
| MANAHARA DAS OR-04-066-009-010/6984 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
7
| MANJU LATA DAS OR-04-066-009-010/6984 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
8
| RAM CH. DAS OR-04-066-009-010/6984 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
9
| BUKAI MAHALI OR-04-066-009-010/6991 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
10
| GURUBARI MAHALI OR-04-066-009-010/6991 | SC |
POKHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JAMSOLA | BKID0005513 |
2404066WL014962
| Credited |
14/08/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |