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
| ARJUN PURTTI OR-04-051-014-001/14560 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
2
| BHANJA TIRIA OR-04-051-014-001/14582 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
3
| MANGALI SING TIRIA OR-04-051-014-001/14596 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
4
| DEBANANDA NAIK OR-04-051-014-001/14580 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
5
| KOUSALYA NAIK OR-04-051-014-001/14580 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
6
| SINI PURTTI OR-04-051-014-001/14560 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
7
| GHASIRAM TIRIA OR-04-051-014-001/14563 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
8
| RAJENDRA NATH TIRIA OR-04-051-014-001/14573 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
9
| MANJULATA TIRIA OR-04-051-014-001/14573 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
10
| GULA NAIK OR-04-051-014-001/14597 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL042613
| Credited |
28/12/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |