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
| RADHIKA NAIK(Daughter-in-Law) OR-04-050-005-014/10448 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL031029
| Credited |
13/06/2019
|
|
|
2
| SAKRA MURMU.(Daughter) OR-04-050-005-014/10453 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL031029
| Credited |
13/06/2019
|
|
|
3
| GURUBARI NAIK.(Wife) OR-04-050-005-014/10460 | ST |
MAKHUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL031029
|
|
|
|
|
4
| KAIRA NAIK OR-04-050-005-014/10461 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | 5456 |
2404050012WL031029
| Credited |
14/06/2019
|
|
|
5
| SINI NAIK OR-04-050-005-014/10461 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | 5456 |
2404050012WL031029
| Credited |
14/06/2019
|
|
|
6
| MRS ARSU MURMU(Daughter) OR-04-050-005-014/10468 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL031029
| Credited |
14/06/2019
|
|
|
7
| RAYAN NAIK OR-04-050-005-014/10471 | ST |
MAKHUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL031029
|
|
|
|
|
8
| PANI NAIK(Daughter) OR-04-050-005-014/10471 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL031029
| Credited |
13/06/2019
|
|
|
9
| DIBU NAIK(Son) OR-04-050-005-014/10471 | ST |
MAKHUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL031029
|
|
|
|
|
10
| KANDE KRUSHNA NAIK OR-04-050-005-014/10472 | ST |
MAKHUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL031029
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |