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
| PABANRAM NAIK(Self) OR-04-051-014-003/14300 | ST |
BIUNRIA
|
P
|
|
|
P
|
|
|
|
2
| 126 |
252
|
0
|
0
|
252
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
2
| 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 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
3
| 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 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
4
| RAMAKANTA NAIK OR-04-051-014-003/14314 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
5
| DAMAYANTI NAIK OR-04-051-014-003/14314 | OTHER |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
6
| JAMUNA NAIK(Sister) OR-04-051-014-003/14324 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
7
| ABANA NAIK OR-04-051-014-003/14329 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
8
| BASUDEV NAIK(Self) OR-04-051-014-003/14330 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
9
| JITENMDRA NAIK OR-04-051-014-003/14331 | ST |
BIUNRIA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 126 |
504
|
0
|
0
|
504
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
10
| CHANRABATI NAIJK OR-04-051-014-003/14323 | ST |
BIUNRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 126 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | JASHIPUR | SBIN0012049 |
2404051WL15505
| Credited |
11/02/2013
|
|
|
| Daily Attendence | 9 | 8 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |