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
| SATYABHAMA NAIK OR-04-051-014-004/14825 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404051WL21112
| Credited |
06/03/2013
|
|
|
2
| SARASWATI NAIK OR-04-051-014-004/14827 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
3
| GIRISH CHANDRA NAIK OR-04-051-014-004/14828 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
4
| KALPANA NAIK OR-04-051-014-004/14804 | 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
| SARATHI MAJHI OR-04-051-014-004/14805 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
6
| SABAR MAJHI OR-04-051-014-004/14812 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
7
| PARSURAM MAHANTA OR-04-051-014-004/14814 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
8
| NATH HEMBRAM OR-04-051-014-004/14806 | 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
|
|
|
9
| PANCHAMI NAIK OR-04-051-014-004/14826 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL21112
| Credited |
06/03/2013
|
|
|
10
| SRIMATI NAIK(Wife) OR-04-051-014-004/14803 | 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
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |