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
| RADHIKA NAIK(Wife) OR-04-063-004-006/6518-A | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063004WL086409
| Credited |
10/11/2021
|
|
|
2
| SUGRIBA NAIK OR-04-063-004-006/6583 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN000647 |
2404063004WL086409
| Credited |
09/11/2021
|
|
|
3
| DHANESWAR TIRIA(Self) OR-04-063-004-006/6506-A | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL086409
| Credited |
09/11/2021
|
|
|
4
| PURUSATAM NAIK(Self) OR-04-063-004-006/6628 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL086409
| Credited |
09/11/2021
|
|
|
5
| LATA NAIK(Self) OR-04-063-004-006/6602 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL086409
| Credited |
09/11/2021
|
|
|
6
| NANDINI NAIK(Wife) OR-04-063-004-006/6656 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL086409
| Credited |
09/11/2021
|
|
|
7
| KAKORI NAIK OR-04-063-004-006/6488 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL086409
| Credited |
09/11/2021
|
|
|
8
| LALMANI NAIK OR-04-063-004-006/6545 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL086409
| Credited |
09/11/2021
|
|
|
9
| ATUR NAIK(Self) OR-04-063-004-006/6616 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL086409
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |