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
| KUBERA NAYAK(Self) OR-04-063-009-013/3653 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL48136
| Credited |
11/03/2014
|
|
|
2
| CHARCHIKA NAYAK OR-04-063-009-013/3600 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL48136
| Credited |
11/03/2014
|
|
|
3
| DHANESWAR NAYAK(Self) OR-04-063-009-013/3656 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL48136
| Credited |
11/03/2014
|
|
|
4
| SHASHI BHUSANA NAYAK(Self) OR-04-063-009-013/5052-A | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL48136
| Credited |
11/03/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |