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
| PARSURAM MAHANTA OR-04-051-014-004/14814 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL31313
| Credited |
07/01/2014
|
|
|
2
| SABAR HEMBRAM OR-04-051-014-004/14856 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL31313
| Credited |
07/01/2014
|
|
|
3
| PRAFULA MAHANTA OR-04-051-014-004/14891 | OTHER |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL31313
| Credited |
07/01/2014
|
|
|
4
| JUMAR OR-04-051-014-004/14903 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL31313
| Credited |
07/01/2014
|
|
|
5
| NATH HEMBRAM OR-04-051-014-004/14806 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL31313
| Credited |
07/01/2014
|
|
|
6
| LILIMANI TIRIYA OR-04-051-014-004/14858 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL31313
| Credited |
07/01/2014
|
|
|
7
| SANU TIRIYA OR-04-051-014-004/14836 | ST |
DHATIKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | Manada | 118 |
2404051WL31313
| Credited |
07/01/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |