S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DAMAYANTI NAYAK(Sister) OR-04-063-009-013/12886-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
2
| UGRESEN NAYAK OR-04-063-009-013/3548 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
3
| MAJILAL MOHANTA OR-04-063-009-003/4376 | OTHER |
BHRAMARPOSI
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
4
| GITANJALI NAYAK OR-04-063-009-013/3482 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
5
| SUNANDA NAYAK OR-04-063-009-013/3493 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
6
| LALITA NAYAK OR-04-063-009-013/3511-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
7
| KULAMANI NAYAK(Self) OR-04-063-009-013/3527-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
8
| PRAMILA NAIK OR-04-063-009-013/3527-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
9
| HIRALAL NAYAK OR-04-063-009-013/3541 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
10
| JANTA NAYAK OR-04-063-009-013/3532 | OTHER |
TINGIRIA
|
P
|
P
|
P
|
P
|
|
4
| 143 |
572
|
0
|
0
|
572
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL62382
| Credited |
23/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |