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
| Akhaya Naik(Son) OR-06-038-025-001/29200 | SC |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL021381
| Credited |
11/02/2016
|
|
|
2
| Siba Naik OR-06-038-025-001/29208 | SC |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL021381
| Credited |
11/02/2016
|
|
|
3
| Laxmi Naik(Wife) OR-06-038-025-001/29193 | SC |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 0211172 |
2406038WL021381
| Credited |
11/02/2016
|
|
|
4
| Maina Naik(Wife) OR-06-038-025-001/29257 | SC |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | Beliapal | 021172 |
2406038WL021381
| Credited |
11/02/2016
|
|
|
5
| Jogi Naik OR-06-038-025-001/29223 | SC |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL021381
| Credited |
11/02/2016
|
|
|
6
| Tuku Naik OR-06-038-025-001/29257 | SC |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| ALLAHABAD BANK | BELIAPAL | ALLA0211172 |
2406038WL021381
| Credited |
11/02/2016
|
|
|
7
| Kailas Naik OR-06-038-025-001/29200 | SC |
Beliapal
|
P
|
P
|
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL021381
| Credited |
11/02/2016
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |