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
| DAIMATI NAIK OR-04-063-004-005/5474 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL084910
| Credited |
13/07/2020
|
|
|
2
| UALLAPI NAIK OR-04-063-004-005/5495 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL084910
| Credited |
13/07/2020
|
|
|
3
| SADANANDA NAIKI(Self) OR-04-063-004-005/23538 | ST |
HALADIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL084910
|
|
|
|
|
4
| SUKUMATI NAIK(Daughter-in-Law) OR-04-063-004-005/5275 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL084910
| Credited |
13/07/2020
|
|
|
5
| SANARA NAIK OR-04-063-004-005/5355 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL084910
| Credited |
13/07/2020
|
|
|
6
| KUMATI NAIK OR-04-063-004-005/5479 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL084910
| Credited |
13/07/2020
|
|
|
7
| JAYANTI NAIK(Wife) OR-04-063-004-005/13420 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL084910
| Credited |
13/07/2020
|
|
|
8
| KUNI NAIK OR-04-063-004-005/5279 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL084910
| Credited |
13/07/2020
|
|
|
9
| RANJIT KUMAR GIRI(Self) OR-04-063-004-005/13493 | OTHER |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL084910
| Credited |
13/07/2020
|
|
|
10
| SWARNALATA GIRI(Wife) OR-04-063-004-005/13493 | OTHER |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL084910
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |