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
| BHASKERCHANDRA NAIK OR-04-063-001-006/1682 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2404063WL022630
| Credited |
08/09/2016
|
|
|
2
| KUNI NAIK OR-04-063-001-002/2006 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | |
2404063WL022630
| Credited |
08/09/2016
|
|
|
3
| SUBANA NAIK OR-04-063-001-002/2032 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL022630
| Credited |
08/09/2016
|
|
|
4
| KAUTAKI NAIK OR-04-063-001-002/2002 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | 008879 |
2404063WL022630
| Credited |
08/09/2016
|
|
|
5
| HARIHAR NAIK OR-04-063-001-006/1675 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | 008879 |
2404063WL022630
| Credited |
08/09/2016
|
|
|
6
| AJODHYA NAIK OR-04-063-001-006/1782 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL022630
| Credited |
08/09/2016
|
|
|
7
| NILAKER NAIK OR-04-063-001-006/1681 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | |
2404063WL022630
| Credited |
08/09/2016
|
|
|
8
| JAGAR NAIK OR-04-063-001-006/1679 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | |
2404063WL022630
| Credited |
08/09/2016
|
|
|
9
| DAMBARU NAIK OR-04-063-001-006/1668 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL022630
| Credited |
08/09/2016
|
|
|
10
| NARESH NAIK OR-04-063-001-002/2031 | ST |
ARJUNBILLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL022630
| Credited |
08/09/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |