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
| SARATHI NAIK(Wife) OR-04-050-005-014/19395 | ST |
MAKHUNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050012WL135578
| Credited |
03/04/2023
|
|
|
2
| HINDU NAIK OR-04-050-005-014/10469 | ST |
MAKHUNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | BISOI | 5456 |
2404050012WL135578
| Credited |
03/04/2023
|
|
|
3
| SABITRI TUDU(Daughter-in-Law) OR-04-050-005-016/12064 | ST |
PANKHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL135578
| Credited |
03/04/2023
|
|
|
4
| BIRSINGH NAIK(Son) OR-04-050-005-014/19400 | ST |
MAKHUNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL135578
| Credited |
03/04/2023
|
|
|
5
| SAUNRI NAIK(Daughter-in-Law) OR-04-050-005-014/10462 | ST |
MAKHUNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | BISOI | BKID0005456 |
2404050012WL135578
| Credited |
03/04/2023
|
|
|
6
| MALHA TUDU(Wife) OR-04-050-005-014/10465-B | ST |
MAKHUNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404050012WL135578
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |