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
| BHAGBAT NAIK OR-04-063-004-006/6404 | 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
|
|
|
2
| SANTUNU BENUDHAR NAIK OR-04-063-004-006/6462 | 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
| PABITRA MOHAN NAIK(Self) OR-04-063-004-006/23550 | 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
| BITI NAIK OR-04-063-004-006/6434 | 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
| KABITA NAIK(Self) OR-04-063-004-006/13534 | 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
| BUDHURAM NAIK(Self) OR-04-063-004-006/13440 | 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
| KUSHA NAIK OR-04-063-004-006/6415 | 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
| RANJEETA NAIK(Wife) OR-04-063-004-006/23543 | 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
| SUKANTI NAIK(Wife) OR-04-063-004-006/23537 | 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
|
|
|
10
| KANTA NAIK OR-04-063-004-006/6419 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |