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
| DHANAMANI NAIK OR-04-063-009-009/12943 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063009WL086391
| Credited |
09/11/2021
|
|
|
2
| DIPA GIRI OR-04-063-009-009/3085 | OTHER |
NISCHINTPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL086391
|
|
|
|
|
3
| MANDAKINI NAIK(Self) OR-04-063-009-009/3143 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL086391
| Credited |
09/11/2021
|
|
|
4
| RAIBU NAIK OR-04-063-009-009/12872 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL086391
| Credited |
09/11/2021
|
|
|
5
| MAMATA NAIK OR-04-063-009-009/12872 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL086391
| Credited |
09/11/2021
|
|
|
6
| ADHIRA KUMAR NAIK OR-04-063-009-009/12887 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL086391
| Credited |
09/11/2021
|
|
|
7
| SABITA NAIK OR-04-063-009-009/12887 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL086391
| Credited |
10/11/2021
|
|
|
8
| BUDHADEB NAIK OR-04-063-009-009/12943 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL086391
| Credited |
09/11/2021
|
|
|
9
| JATINI OR-04-063-009-009/3069 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL086391
| Credited |
09/11/2021
|
|
|
10
| DHANA OR-04-063-009-009/3069 | ST |
NISCHINTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL086391
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |