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
| GOPINATH HEMBRAM(Self) OR-04-063-004-006/6633 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
| Credited |
05/12/2020
|
|
|
2
| GHURA NAIK OR-04-063-004-006/6578 | ST |
KASIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
|
|
|
|
|
3
| MADHEI NAIK(Daughter-in-Law) OR-04-063-004-006/6624 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
| Credited |
05/12/2020
|
|
|
4
| SABITA NAIK(Daughter-in-Law) OR-04-063-004-006/6590 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
| Credited |
05/12/2020
|
|
|
5
| JAMBUBATI NAIK OR-04-063-004-006/6593 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
| Credited |
05/12/2020
|
|
|
6
| BILASHI NAIK(Wife) OR-04-063-004-006/6609-A | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
| Credited |
05/12/2020
|
|
|
7
| BIRANCHI NAIK(Self) OR-04-063-004-006/6637-A | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
| Credited |
05/12/2020
|
|
|
8
| AJITKUMAR NAIK(Son) OR-04-063-004-006/6624 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
| Credited |
05/12/2020
|
|
|
9
| DHANAMATI NAIK OR-04-063-004-006/6578 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
| Credited |
05/12/2020
|
|
|
10
| PRAHALAD NAIK(Self) OR-04-063-004-006/6609-A | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL188306
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |