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
| CHANDAN KUMAR NAIK(Son) OR-04-051-014-001/14599 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
2
| NIRANJAN TIRIA OR-04-051-014-001/14601 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
3
| PRANABANDHU NAIK OR-04-051-014-001/14602 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
4
| SANDHYARANI NAIK(Daughter-in-Law) OR-04-051-014-001/14602 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
5
| SUDEI BAGAL OR-04-051-014-001/14603 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
6
| DURMILA NAIK(Daughter-in-Law) OR-04-051-014-001/14595 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
7
| SUMI TIRIA OR-04-051-014-001/14596 | ST |
AKTAPAL
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
8
| SUBASINI NAIK OR-04-051-014-001/14598 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
9
| 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 |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
10
| LAXMIDHAR TIRIA OR-04-051-014-001/14596 | ST |
AKTAPAL
|
P
|
P
|
P
|
|
|
|
|
3
| 174 |
522
|
0
|
0
|
522
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051014WL035723
| Credited |
23/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |