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
| Raghu Naik OR-21-007-017-011/17448 | SC |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| Dasarathi Naik OR-21-007-017-011/17475 | SC |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| Jema Naik OR-21-007-017-011/17475 | SC |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| Amruti Naik OR-21-007-017-011/17448 | SC |
Taptajharana
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PALLAHARA | 007869 |
|
|
|
|
|
5
| Bishnu Naik OR-21-007-017-006/17243 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PALLAHARA | 007869 |
|
|
|
|
|
6
| Madhusudhan Naik OR-21-007-017-006/17254 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PALLAHARA | 007869 |
|
|
|
|
|
7
| Kutukuni Naik OR-21-007-017-006/17254 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PALLAHARA | SBIN000786 |
|
|
|
|
|
8
| Pata Naik OR-21-007-017-006/17243 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PALLAHARA | SBIN000786 |
|
|
|
|
|
9
| Gola Naik OR-21-007-017-006/17244 | SC |
Kantanali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PALLAHARA | SBIN000786 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |