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
| PUSPA NAYAK(Wife) OR-04-050-005-003/11226 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | |
2404050WL027137
| Credited |
02/01/2015
|
|
|
2
| NARENDRA NAIK OR-04-050-005-003/11234 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | |
2404050WL027137
| Credited |
02/01/2015
|
|
|
3
| MAHENDRA NAIK OR-04-050-005-003/11270 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL027137
| Credited |
02/01/2015
|
|
|
4
| MANDAKINI NAIK OR-04-050-005-003/11270 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL027137
| Credited |
02/01/2015
|
|
|
5
| ARNAMANI NAIK OR-04-050-005-003/11223 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL027137
| Credited |
02/01/2015
|
|
|
6
| SURYAMANI NAIK OR-04-050-005-003/11223 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL027137
| Credited |
02/01/2015
|
|
|
7
| SUSANTI OR-04-050-005-003/11224 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL027137
| Credited |
02/01/2015
|
|
|
8
| CHATISH NAIK OR-04-050-005-003/11223 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | 5456 |
2404050WL027137
| Credited |
02/01/2015
|
|
|
9
| MAHESWAR NAIK OR-04-050-005-003/11224 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | 5456 |
2404050WL027137
| Credited |
02/01/2015
|
|
|
10
| SANIA SARDAR OR-04-050-005-003/11231 | ST |
BISOI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | 5456 |
2404050WL027137
| Credited |
02/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |