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 TIRIA OR-04-051-014-001/14605 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
2
| SUMILA TIRIA(Daughter-in-Law) OR-04-051-014-001/14605 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
3
| PRATAP CH. NAIK OR-04-051-014-001/14610 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
4
| SUMATI NAIK OR-04-051-014-001/14610 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
5
| SAROJINI NAIK OR-04-051-014-001/14611 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
6
| BASUDEB NAIK OR-04-051-014-001/14612 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
7
| SAHALA NAIK OR-04-051-014-001/14604 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
8
| KAPIL CH. NAIK OR-04-051-014-001/14612 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | MANADA | |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
9
| PRAPHUL NAIK OR-04-051-014-001/14606 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
10
| SHIBA CHARAN NAIK OR-04-051-014-001/14609 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL031689
| Credited |
07/11/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |