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
| BASANTA NAIK OR-04-051-014-003/25709 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| | | |
2404051WL12663
| Credited |
22/01/2013
|
|
|
2
| SUNAFULA NAIK OR-04-051-014-003/25041 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12663
| Credited |
22/01/2013
|
|
|
3
| JASHODA NAIK OR-04-051-014-003/14332 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12663
| Credited |
22/01/2013
|
|
|
4
| GITANJALI NAIK OR-04-051-014-003/14303 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12663
| Credited |
22/01/2013
|
|
|
5
| KANAKA LATA MAHANTA OR-04-051-014-003/14307 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12663
| Credited |
22/01/2013
|
|
|
6
| CHAIATAN NAIK OR-04-051-014-003/14326 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12663
| Credited |
22/01/2013
|
|
|
7
| JITENMDRA NAIK OR-04-051-014-003/14331 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12663
| Credited |
22/01/2013
|
|
|
8
| ARATI NAIK OR-04-051-014-003/14332 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL12663
| Credited |
22/01/2013
|
|
|
9
| JAMEJAY NAIK OR-04-051-014-003/25041 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL12663
| Credited |
22/01/2013
|
|
|
10
| CHANRABATI NAIJK OR-04-051-014-003/14323 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL12663
| Credited |
22/01/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |