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
| CHANDAN KUMAR NAIK(Son) OR-04-051-014-001/14599 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404051WL55853
| Credited |
02/04/2014
|
|
|
2
| NIRANJAN TIRIA OR-04-051-014-001/14601 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2404051WL55853
| Credited |
02/04/2014
|
|
|
3
| PABANRAM TIRIA OR-04-051-014-001/14605 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
4
| SUBASINI NAIK OR-04-051-014-001/14598 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
5
| JAMBI TIRIA(Wife) OR-04-051-014-001/14601 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
6
| CHARAN TIRIA OR-04-051-014-001/14600 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
7
| SURENDRA TIRIA OR-04-051-014-001/14605 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL55853
| Credited |
02/04/2014
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |