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
| SUBANA NAIK OR-04-063-001-002/2032 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007372
| Credited |
20/05/2017
|
|
|
2
| ANADI NAIK OR-04-063-001-002/2038 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL007372
| Credited |
20/05/2017
|
|
|
3
| BILASI NAIK OR-04-063-001-002/2047 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007372
| Credited |
20/05/2017
|
|
|
4
| SURYAMANI NAIK OR-04-063-001-002/2052 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007372
| Credited |
20/05/2017
|
|
|
5
| PECHI NAIK OR-04-063-001-002/2004 | ST |
ARJUNBILLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Khiching | 8879 |
2404063WL007372
|
|
|
|
|
6
| DAITARI NAIK OR-04-063-001-002/2026 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007372
| Credited |
20/05/2017
|
|
|
7
| RAIMANI NAIK(Self) OR-04-063-001-002/2014 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007372
| Credited |
22/05/2017
|
|
|
8
| NARESH NAIK OR-04-063-001-002/2031 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007372
| Credited |
20/05/2017
|
|
|
9
| PRAMILA NAIK OR-04-063-001-002/2003 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007372
| Credited |
20/05/2017
|
|
|
10
| LILABATI NAIK OR-04-063-001-002/2015 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL007372
| Credited |
20/05/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |