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
| MITHILA NAIK(Wife) OR-04-063-004-005/5313-A | ST |
HALADIA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404063004WL233715
|
|
|
|
|
2
| DEBARAJ NAIK OR-04-063-004-005/5315 | ST |
HALADIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL233715
| Credited |
31/03/2021
|
|
|
3
| TUNI NAIK(Wife) OR-04-063-004-005/5385-A | ST |
HALADIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL233715
| Credited |
31/03/2021
|
|
|
4
| KIARI NAIK OR-04-063-004-005/5315 | ST |
HALADIA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL233715
|
|
|
|
|
5
| ALEKHA NAIK(Self) OR-04-063-004-005/5409 | ST |
HALADIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL233715
| Credited |
31/03/2021
|
|
|
6
| DHRUBA NAIK OR-04-063-004-005/5437 | ST |
HALADIA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL233715
|
|
|
|
|
7
| SULOCHANA NAIK(Wife) OR-04-063-004-005/5429 | ST |
HALADIA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL233715
|
|
|
|
|
8
| SUNITA NAIK(Wife) OR-04-063-004-005/5337 | ST |
HALADIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL233715
| Credited |
31/03/2021
|
|
|
9
| TILATAMMA NAIK OR-04-063-004-005/5363 | ST |
HALADIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL233715
| Credited |
31/03/2021
|
|
|
10
| KAMULU NAIK(Self) OR-04-063-004-005/5455-A | ST |
HALADIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063004WL233715
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |