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
| Anita Naik(Wife) OR-16-002-019-006/311418 | SC |
GARGADBAHAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0007434
| Credited |
26/11/2022
|
|
|
2
| Santosh Kumar Naik(Self) OR-16-002-019-006/31045 | SC |
GARGADBAHAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAITABAHAL | 12081 |
2416002WL0007434
| Credited |
26/11/2022
|
|
|
3
| Purna Chandra Naik(Self) OR-16-002-019-006/311418 | SC |
GARGADBAHAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0007434
| Credited |
26/11/2022
|
|
|
4
| Dalirani Naik(Wife) OR-16-002-019-006/29046 | SC |
GARGADBAHAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0007434
| Credited |
26/11/2022
|
|
|
5
| Jayanti Naik(Wife) OR-16-002-019-006/31045 | SC |
GARGADBAHAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0007434
| Credited |
26/11/2022
|
|
|
6
| Parsu Naik(Self) OR-16-002-019-006/311390 | SC |
GARGADBAHAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0007434
| Credited |
26/11/2022
|
|
|
7
| Palau Naik(Husband) OR-16-002-019-006/29046 | SC |
GARGADBAHAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0007434
| Credited |
26/11/2022
|
|
|
8
| Asha Naik OR-16-002-019-006/3773 | SC |
GARGADBAHAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0007434
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |