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
| SUBAKAR NAIK OR-04-066-001-005/12085 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL028620
| Credited |
31/07/2017
|
|
|
2
| JOSADA NAIK OR-04-066-001-005/12085 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID000545 |
2404066001WL028620
| Credited |
31/07/2017
|
|
|
3
| BASANTI NAIK(Wife) OR-04-066-001-005/22930 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL028620
| Credited |
31/07/2017
|
|
|
4
| RABINDRANATH NAIK(Self) OR-04-066-001-005/22930 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SIPS | BKID0005509 |
2404066001WL028620
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |