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
| Raghunath Lenka OR-06-004-002-005/3539 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL09409
| Credited |
22/03/2014
|
|
|
2
| Paresh Lenka OR-06-004-002-005/3598 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL09409
| Credited |
22/03/2014
|
|
|
3
| Hrudanand Naik OR-06-004-002-005/3697 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL09409
| Credited |
22/03/2014
|
|
|
4
| Ranjan Naik OR-06-004-002-005/3678 | OTHER |
Kapasi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL09409
| Credited |
22/03/2014
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |