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
| SRIMATI NAIK OR-04-051-014-004/24980 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12543
| Credited |
21/01/2013
|
|
|
2
| SABITA MAJHI OR-04-051-014-004/24981 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12543
| Credited |
21/01/2013
|
|
|
3
| GUUBARI NAIK OR-04-051-014-004/24991 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12543
| Credited |
21/01/2013
|
|
|
4
| RAIBARI NAIK OR-04-051-014-004/24993 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12543
| Credited |
21/01/2013
|
|
|
5
| BANITA NAIK(Wife) OR-04-051-014-004/26026 | SC |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL12543
| Credited |
21/01/2013
|
|
|
6
| JUMAL HEMBRAM OR-04-051-014-004/25095 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL12543
| Credited |
21/01/2013
|
|
|
7
| SUKANTI MOHANTA(Self) OR-04-051-014-004/26035 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF INDIA | JASHIPUR | 5502 |
2404051WL12543
| Credited |
21/01/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |