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
| BASANTI TIRIA(Daughter-in-Law) OR-04-051-014-001/14571 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL037356
| Credited |
23/11/2015
|
|
|
2
| BIRANCHI TIRIA OR-04-051-014-001/14577 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL037356
| Credited |
23/11/2015
|
|
|
3
| USAMANI NAIK OR-04-051-014-001/14583 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL037356
| Credited |
23/11/2015
|
|
|
4
| MASURI PURTTI OR-04-051-014-001/14585 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL037356
| Credited |
23/11/2015
|
|
|
5
| SHIBAJI TIRIA OR-04-051-014-001/14566 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL037356
| Credited |
23/11/2015
|
|
|
6
| RABINDRA TIRIA OR-04-051-014-001/14571 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL037356
| Credited |
23/11/2015
|
|
|
7
| SHUKURAMANI TIRIA OR-04-051-014-001/14564 | ST |
AKTAPAL
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNITED BANK OF INDIA | Manada | 118 |
2404051014WL037356
| Credited |
23/11/2015
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |