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
| DHANI NAYAK OR-13-003-001-004/1082 | ST |
CHAKRABARTI PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2413003WL004790
| Credited |
04/01/2016
|
|
|
2
| APARTI NAYAK OR-13-003-001-004/1093 | ST |
CHAKRABARTI PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL004790
| Credited |
04/01/2016
|
|
|
3
| CHAITANYA NAYAK OR-13-003-001-004/1129 | ST |
CHAKRABARTI PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL004790
| Credited |
04/01/2016
|
|
|
4
| CHANDU SWAIN OR-13-003-001-004/1131 | ST |
CHAKRABARTI PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL004790
| Credited |
04/01/2016
|
|
|
5
| INDU NAYAK OR-13-003-001-004/1078 | ST |
CHAKRABARTI PATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | GOPINATHPUR | PUNB0322300 |
2413003WL004790
| Credited |
04/01/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |