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
| SUMAN NAIK(Wife) OR-04-066-001-005/22809 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SARASKANA | IOBA0ROGB01 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
2
| SUSANTA NAIK(Self) OR-04-066-001-005/22809 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Saraskana | SBIN0017533 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
3
| SUMITRA NAIK(Wife) OR-04-066-001-005/22768 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
4
| PRASHANTA KUMAR NAIK(Self) OR-04-066-001-005/22769 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
5
| PADMINI NAIK(Wife) OR-04-066-001-005/22769 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
6
| SATIMANI NAIK(Self) OR-04-066-001-005/22798 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
7
| RAJENDRA NAIK(Self) OR-04-066-001-005/22928 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
8
| SABITA NAIK(Wife) OR-04-066-001-005/22928 | ST |
KALAPANI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
9
| BHARATI NAIK(Self) OR-04-066-001-005/22874 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
10
| SURATHA NAIK(Self) OR-04-066-001-005/22768 | ST |
KALAPANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL050913
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |