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
| RABINDRA NAIK OR-04-051-014-003/14303 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| | | |
2404051WL22424
| Credited |
09/03/2013
|
|
|
2
| GITANJALI NAIK OR-04-051-014-003/14303 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL22424
| Credited |
09/03/2013
|
|
|
3
| SAMANATH NAIK OR-04-051-014-003/14303 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL22424
| Credited |
09/03/2013
|
|
|
4
| PADMABATI NAIKJ OR-04-051-014-003/14304 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL22424
| Credited |
09/03/2013
|
|
|
5
| SAROJINI NAIK OR-04-051-014-003/14304 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL22424
| Credited |
09/03/2013
|
|
|
6
| KANAKA LATA MAHANTA OR-04-051-014-003/14307 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL22424
| Credited |
09/03/2013
|
|
|
7
| PARMESWAR NAIK OR-04-051-014-003/14308 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL22424
| Credited |
09/03/2013
|
|
|
8
| KHAIRI NAIK OR-04-051-014-003/14301 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL22424
| Credited |
09/03/2013
|
|
|
9
| ASHAMANI ANIK OR-04-051-014-003/14302 | ST |
BIUNRIA
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 126 |
630
|
0
|
0
|
630
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL22424
| Credited |
09/03/2013
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |