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
| DEBRA PURTY(Self) OR-04-051-014-001/26140 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| | | |
2404051014WL059466
| Credited |
09/02/2016
|
|
|
2
| PABANRAM TIRIA OR-04-051-014-001/14605 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL059466
| Credited |
09/02/2016
|
|
|
3
| SUMILA TIRIA(Daughter-in-Law) OR-04-051-014-001/14605 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL059466
| Credited |
09/02/2016
|
|
|
4
| LALMOHAN PURTY(Self) OR-04-051-014-001/26123 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051014WL059466
| Credited |
09/02/2016
|
|
|
5
| SUMITRA PURTY(Wife) OR-04-051-014-001/26123 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL059466
| Credited |
09/02/2016
|
|
|
6
| MIRAJU PURTY(Wife) OR-04-051-014-001/26140 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL059466
| Credited |
09/02/2016
|
|
|
7
| SAGI TIRIA OR-04-051-014-001/25838 | OTHER |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL059466
| Credited |
09/02/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |