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
| BINOD BENGRA OR-04-051-014-006/14779 | ST |
NAWNA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| | | |
2404051WL13123
| Credited |
20/06/2013
|
|
|
2
| SAHU SINKU OR-04-051-014-006/14796 | ST |
NAWNA
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| | | |
2404051WL13123
| Credited |
20/06/2013
|
|
|
3
| TARAMANI NAIK OR-04-051-014-006/15121 | ST |
NAWNA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| UNITED BANK OF INDIA | MANADA | |
2404051WL13123
| Credited |
20/06/2013
|
|
|
4
| SARASWTI BENGRA OR-04-051-014-006/14776 | ST |
NAWNA
|
P
|
|
|
|
|
|
|
1
| 143 |
143
|
0
|
0
|
143
| UNITED BANK OF INDIA | Manada | |
2404051WL13123
| Credited |
20/06/2013
|
|
|
5
| GOURI SINKU OR-04-051-014-006/14777 | ST |
NAWNA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| UNITED BANK OF INDIA | Manada | |
2404051WL13123
| Credited |
20/06/2013
|
|
|
6
| RUPAMANI BAGAL OR-04-051-014-006/14793 | ST |
NAWNA
|
P
|
P
|
|
|
|
|
|
2
| 143 |
286
|
0
|
0
|
286
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL13123
| Credited |
20/06/2013
|
|
|
7
| MAKI SINKU(Wife) OR-04-051-014-006/14796 | ST |
NAWNA
|
P
|
P
|
P
|
|
|
|
|
3
| 143 |
429
|
0
|
0
|
429
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL13123
| Credited |
20/06/2013
|
|
|
| Daily Attendence | 7 | 6 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |