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
| BRUNDABAN NAIK(Self) OR-04-063-004-006/13316 | ST |
KASIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
2
| BASANTA NAIK(Self) OR-04-063-004-006/23528 | ST |
KASIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
3
| HRUDANANDA NAIK(Self) OR-04-063-004-006/13400 | ST |
KASIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
4
| PADMABATI NAIK(Wife) OR-04-063-004-006/23536 | ST |
KASIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
5
| DURYODHAN NAIK(Self) OR-04-063-004-006/13370 | ST |
KASIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
6
| LAXMIDHAR NAIK(Self) OR-04-063-004-006/13306 | ST |
KASIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
7
| KAILAS NAIK(Self) OR-04-063-004-006/13338 | ST |
KASIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
8
| MALLI NAIK(Wife) OR-04-063-004-006/23535 | ST |
KASIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
9
| SAILENDRI NAIK(Wife) OR-04-063-004-006/13334 | ST |
KASIA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
10
| RAMAMANI NAIK(Wife) OR-04-063-004-006/13353 | ST |
KASIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |