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
| ARTTA NAIK(Self) OR-04-063-004-006/13246 | ST |
KASIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063004WL348698
|
|
|
|
|
2
| SHREEMATI NAIK(Wife) OR-04-063-004-006/13343 | ST |
KASIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063004WL348698
|
|
|
|
|
3
| PRATAP CHANDRA NAIK(Self) OR-04-063-004-006/13343 | ST |
KASIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL348698
|
|
|
|
|
4
| JAYHARI NAIK OR-04-063-004-006/6487 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL348698
| Credited |
17/04/2018
|
|
|
5
| MAMTA NAIK OR-04-063-004-006/6487 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL348698
| Credited |
17/04/2018
|
|
|
6
| AJAY NAIK(Self) OR-04-063-004-006/13164 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL348698
| Credited |
17/04/2018
|
|
|
7
| JAIRAM HEMBRAM(Self) OR-04-063-004-006/13056 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL348698
| Credited |
17/04/2018
|
|
|
8
| RAIBARI HEMBRAM(Wife) OR-04-063-004-006/13056 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL348698
| Credited |
17/04/2018
|
|
|
9
| BIMALA NAIK(Wife) OR-04-063-004-006/13246 | ST |
KASIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL348698
|
|
|
|
|
10
| KOENTA NAIK(Wife) OR-04-063-004-006/13164 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL348698
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |