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
| DIPA NAYAK(Daughter) OR-04-063-009-013/3572 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL008130
| Credited |
19/06/2014
|
|
|
2
| SARAJINI NAYAK OR-04-063-009-013/3581-B | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL008130
| Credited |
19/06/2014
|
|
|
3
| BHAJAMOHAN NAYAK OR-04-063-009-013/3589 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL008130
| Credited |
19/06/2014
|
|
|
4
| SASMITA NAYAK OR-04-063-009-013/3594 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404063WL008130
| Credited |
19/06/2014
|
|
|
5
| JADUMONI NAYAK(Son) OR-04-063-009-013/3589 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
6
| SUBERNA NAYAK OR-04-063-009-013/3607 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
7
| SANATAN NAYAK OR-04-063-009-013/3584 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
8
| DINABANDHU NAYAK OR-04-063-009-013/3571 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
9
| NALITA NAYAK OR-04-063-009-013/3607 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
10
| KHAIRAMANI NAYAK OR-04-063-009-013/3582 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL008130
| Credited |
19/06/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |