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
| JADUMONI NAYAK(Son) OR-04-063-009-013/3589 | ST |
TINGIRIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL47128
| Credited |
05/03/2014
|
|
|
2
| KISHER KUMAR NAYAK OR-04-063-009-013/3528 | ST |
TINGIRIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL47128
| Credited |
05/03/2014
|
|
|
3
| BIMBADHER NAYAK OR-04-063-009-013/3564 | ST |
TINGIRIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL47128
| Credited |
05/03/2014
|
|
|
4
| DINABANDHU NAYAK OR-04-063-009-013/3571 | ST |
TINGIRIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL47128
| Credited |
05/03/2014
|
|
|
5
| NALITA NAYAK OR-04-063-009-013/3607 | ST |
TINGIRIA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL47128
| Credited |
05/03/2014
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |