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
| N NAYAK(Son) OR-19-008-003-002/3435 | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2419008WL000286
| Credited |
18/05/2015
|
|
|
2
| SAILABALA NAYAK(Wife) OR-19-008-003-002/3435 | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2419008WL000286
| Credited |
18/05/2015
|
|
|
3
| P MALEI(Self) OR-19-008-003-002/3423 | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL000286
| Credited |
18/05/2015
|
|
|
4
| G NAYAK OR-19-008-003-002/3424 | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL000286
| Credited |
26/05/2015
|
|
|
5
| J NAYAK(Self) OR-19-008-003-002/3427 | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL000286
| Credited |
18/05/2015
|
|
|
6
| J.T.BARDHAN OR-19-008-003-002/3428 | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL000286
| Credited |
26/05/2015
|
|
|
7
| H.M.NAYAK(Self) OR-19-008-003-002/3426 | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL000286
| Credited |
18/05/2015
|
|
|
8
| A MALEI(Wife) OR-19-008-003-002/3423 | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL000286
| Credited |
18/05/2015
|
|
|
9
| R.BARDHAN(Self) OR-19-008-003-002/3429-A | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL000286
| Credited |
18/05/2015
|
|
|
10
| B NAYAK(Wife) OR-19-008-003-002/3434 | OTHER |
Sanakhalo
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL000286
| Credited |
18/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |