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
| DANAEE PURTY(Self) OR-04-050-005-014/10490-A | ST |
MAKHUNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL005917
|
|
|
|
|
2
| PANDU NAIK(Son) OR-04-050-005-014/10479 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL005917
| Credited |
15/05/2021
|
|
|
3
| HIRA NAIK(Daughter-in-Law) OR-04-050-005-014/10479 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL005917
| Credited |
15/05/2021
|
|
|
4
| JAGI(Mother) OR-04-050-005-014/10479 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL005917
| Credited |
15/05/2021
|
|
|
5
| GURUBARI NAIK.(Wife) OR-04-050-005-014/10460 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL005917
| Credited |
15/05/2021
|
|
|
6
| KAIRA NAIK OR-04-050-005-014/10461 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | 5456 |
2404050012WL005917
| Credited |
15/05/2021
|
|
|
7
| SINI NAIK OR-04-050-005-014/10461 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | 5456 |
2404050012WL005917
| Credited |
15/05/2021
|
|
|
8
| KANDE KRUSHNA NAIK OR-04-050-005-014/10472 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL005917
| Credited |
15/05/2021
|
|
|
9
| ANUPAMA NAIK(Daughter-in-Law) OR-04-050-005-014/10472 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL005917
| Credited |
15/05/2021
|
|
|
10
| SURDI NAIK(Daughter-in-Law) OR-04-050-005-014/10472 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL005917
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |