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
| SUMILA TIRIA(Daughter-in-Law) OR-04-051-014-001/14605 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK0 |
2404051WL60622
| Credited |
07/04/2014
|
|
|
2
| LATA NAIK OR-04-051-014-001/14606 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL60622
| Credited |
07/04/2014
|
|
|
3
| ADIKANDA NAIK OR-04-051-014-001/14608 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL60622
| Credited |
07/04/2014
|
|
|
4
| BARI NAIK(Daughter-in-Law) OR-04-051-014-001/14608 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 143 |
715
|
0
|
0
|
715
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL60622
| Credited |
07/04/2014
|
|
|
5
| PRATAP CH. NAIK OR-04-051-014-001/14610 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL60622
| Credited |
07/04/2014
|
|
|
6
| SUMATI NAIK OR-04-051-014-001/14610 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL60622
| Credited |
07/04/2014
|
|
|
7
| ISHWAR NAIK OR-04-051-014-001/14611 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL60622
| Credited |
07/04/2014
|
|
|
8
| SAROJINI NAIK OR-04-051-014-001/14611 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | Manada | PUNB0118120 |
2404051WL60622
| Credited |
07/04/2014
|
|
|
9
| GOYRA HARI NAIK OR-04-051-014-001/14607 | ST |
AKTAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL60622
| Credited |
07/04/2014
|
|
|
10
| PRAPHUL NAIK OR-04-051-014-001/14606 | ST |
AKTAPAL
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MANADA | UTBI0MNDK01 |
2404051WL60622
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |