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
| SUNIL NAIK(Husband) OR-04-063-002-004/375-A | OTHER |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
2
| NARESH CHANDRA NAIK(Self) OR-04-063-002-004/12907 | OTHER |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
3
| MANDAKINI NAIK(Self) OR-04-063-002-004/375-A | OTHER |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
4
| BATOKRUSHNA NAIK(Son) OR-04-063-002-004/350 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
5
| Indumati Naik(Self) OR-04-063-002-004/373-A | OTHER |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
6
| LAXMI NAYAK OR-04-063-002-004/375 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
7
| MAUJO NAIK(Wife) OR-04-063-002-004/12884 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
8
| DUBA NAYAK OR-04-063-002-004/364 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | sukruli | 0221185 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
9
| DASAMA CATARA(Wife) OR-04-063-002-004/314 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
10
| DHANESWRA CATAARA OR-04-063-002-004/362 | ST |
DHUDIPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL044379
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |