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
| PRADIP NAIK OR-04-059-003-007/2354 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL365754
| Credited |
26/03/2020
|
|
|
2
| KANDRU CHARAN NAIK OR-04-059-003-007/2347 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059WL365754
| Credited |
26/03/2020
|
|
|
3
| MANJULATA NAIK OR-04-059-003-007/2347 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL365754
| Credited |
26/03/2020
|
|
|
4
| AJIT NAIK OR-04-059-003-007/2350 | ST |
SINDURIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL365754
|
|
|
|
|
5
| BIJAY NAIK OR-04-059-003-007/2347 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL365754
| Credited |
26/03/2020
|
|
|
6
| BISIKESAN SARDAR OR-04-059-003-007/2346 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL365754
| Credited |
26/03/2020
|
|
|
7
| SUMATI SARDAR OR-04-059-003-007/2346 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL365754
| Credited |
26/03/2020
|
|
|
8
| JHARANA NAIK OR-04-059-003-007/2354 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL365754
| Credited |
26/03/2020
|
|
|
9
| MALATI NAIK OR-04-059-003-007/2358 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL365754
| Credited |
26/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |