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
| R NAYAK(Self) OR-19-006-010-005/42468 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL001204
| Credited |
22/06/2015
|
|
|
2
| P NAYAK(Husband) OR-19-006-010-005/42468 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL001204
| Credited |
22/06/2015
|
|
|
3
| S NAYAK(Son) OR-19-006-010-005/42468 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL001204
| Credited |
22/06/2015
|
|
|
4
| S K NAYAK(Son) OR-19-006-010-005/42468 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL001204
| Credited |
22/06/2015
|
|
|
5
| M NAYAK(Father-in_Law) OR-19-006-010-005/42468 | OTHER |
Balarampur
|
P
|
P
|
P
|
P
|
|
|
|
4
| 174 |
696
|
0
|
0
|
696
| ALLAHABAD BANK | KUJANG | ALLA0210060 |
2419006WL001204
| Credited |
22/06/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |