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
| BIKAS CHANDRA NAIK(Self) OR-04-063-004-005/5381 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL070245
| Credited |
10/05/2017
|
|
|
2
| PATEL CHANDRA NAIK(Self) OR-04-063-004-005/13176 | ST |
HALADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL070245
|
|
|
|
|
3
| BHASKAR NAYAK OR-04-063-004-005/5389 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL070245
| Credited |
10/05/2017
|
|
|
4
| BIKARI NAYAK OR-04-063-004-005/5390 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL070245
| Credited |
10/05/2017
|
|
|
5
| GURI NAIK OR-04-063-004-005/5454 | ST |
HALADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Singda | 6479 |
2404063004WL070245
|
|
|
|
|
6
| AVIRAM NAIK OR-04-063-004-005/5454 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL070245
| Credited |
10/05/2017
|
|
|
7
| DAMAYANTI NAIK(Wife) OR-04-063-004-005/13176 | ST |
HALADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL070245
|
|
|
|
|
8
| SANJEETA NAIK(Wife) OR-04-063-004-005/5381 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL070245
| Credited |
10/05/2017
|
|
|
9
| RANGA NAYAK OR-04-063-004-005/5390 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL077805
| Credited |
02/04/2020
|
|
|
10
| KAMOLA NAYAK OR-04-063-004-005/5389 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063004WL070245
| Credited |
11/05/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |