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
| MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
2
| ABANTI NAIK OR-04-063-009-010/4026 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
3
| AJADHYA BARIK OR-04-063-009-010/4030 | OTHER |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
4
| HIMANSU NAIK OR-04-063-009-010/4033 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
5
| DEBAKI NAIK(Self) OR-04-063-009-010/4038 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
6
| BIJAY NAIK(Son) OR-04-063-009-010/4038 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
7
| TRIBHUJA NAIK(Self) OR-04-063-009-010/4060 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
8
| BIDESI NAIK OR-04-063-009-010/4043 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
9
| JAYKRUSHNA NAIK OR-04-063-009-010/4032 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
10
| DHARANI NAIK OR-04-063-009-010/4028 | ST |
NUABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL335554
| Credited |
09/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |