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
| MECHA NAIK OR-04-050-005-014/10469 | ST |
MAKHUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050012WL151300
|
|
|
|
|
2
| BANAMALI NAIK OR-04-050-005-014/10474 | ST |
MAKHUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050012WL151300
|
|
|
|
|
3
| HINDU NAIK OR-04-050-005-014/10469 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | 5456 |
2404050012WL151300
| Credited |
13/10/2020
|
|
|
4
| RAYAN NAIK OR-04-050-005-014/10471 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL151300
| Credited |
13/10/2020
|
|
|
5
| PANI NAIK(Daughter) OR-04-050-005-014/10471 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL216165
| Credited |
15/03/2021
|
|
|
6
| SRIRAM NAIK OR-04-050-005-014/10450 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL151300
| Credited |
13/10/2020
|
|
|
7
| MRS ARSU MURMU(Daughter) OR-04-050-005-014/10468 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL151300
| Credited |
13/10/2020
|
|
|
8
| GANGI NAIK OR-04-050-005-014/10419 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL151300
| Credited |
13/10/2020
|
|
|
9
| SANA JINGI NAIK OR-04-050-005-014/10450 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | 5456 |
2404050012WL151300
| Credited |
13/10/2020
|
|
|
10
| GOPAL MURMU OR-04-050-005-014/10468 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL151300
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |