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
| SATYABRATA NAIK(Self) OR-04-063-001-006/13199 | ST |
KASHIPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL084624
| Credited |
10/11/2023
|
|
|
2
| KULADHARA NAIK OR-04-063-001-002/1952 | ST |
ARJUNBILLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL084624
| Credited |
10/11/2023
|
|
|
3
| DAITARI NAIK OR-04-063-001-002/2026 | ST |
ARJUNBILLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL084624
| Credited |
09/11/2023
|
|
|
4
| NILAKER NAIK OR-04-063-001-006/1681 | ST |
KASHIPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | |
2404063WL084624
| Credited |
10/11/2023
|
|
|
5
| DAMBARU NAIK OR-04-063-001-006/1668 | ST |
KASHIPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL084624
| Credited |
10/11/2023
|
|
|
6
| LAXMI NAIK(Wife) OR-04-063-001-003/12880 | ST |
BARADAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL084624
| Credited |
10/11/2023
|
|
|
7
| KUBERA NAIK OR-04-063-001-006/1665 | ST |
KASHIPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL084624
| Credited |
09/11/2023
|
|
|
8
| HEMANTA NAIK(Self) OR-04-063-001-006/13102 | ST |
KASHIPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL084624
| Credited |
10/11/2023
|
|
|
9
| BINI CHATAR(Self) OR-04-063-001-006/13039 | ST |
KASHIPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL084624
| Credited |
10/11/2023
|
|
|
10
| MANGULI MAHAKUD(Self) OR-04-063-001-006/13072 | ST |
KASHIPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL084624
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |