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
| AJAYA NAIK(Son) OR-12-016-022-047/933495 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016WL0031791
| Credited |
14/06/2022
|
|
|
2
| JEMA NAIK(Daughter) OR-12-016-022-047/933514 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0031791
| Credited |
15/06/2022
|
|
|
3
| KRUSHNA CH NAIK(Self) OR-12-016-022-047/933518 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0031791
| Credited |
15/06/2022
|
|
|
4
| JHUNU(Wife) OR-12-016-022-047/933518 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0031791
| Credited |
14/06/2022
|
|
|
5
| ENDIRA NAIK(Wife) OR-12-016-022-047/933493 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0031791
| Credited |
14/06/2022
|
|
|
6
| PADMA NAIK OR-12-016-022-047/933494 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0031791
| Credited |
14/06/2022
|
|
|
7
| DURGA NAIK(Self) OR-12-016-022-047/933495 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0031791
| Credited |
14/06/2022
|
|
|
8
| MUTYALU(Wife) OR-12-016-022-047/933435 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0031791
| Credited |
14/06/2022
|
|
|
9
| SIMANCHALA NAIK(Self) OR-12-016-022-047/933493 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0031791
| Credited |
14/06/2022
|
|
|
10
| KANCHANA NAIK(Wife) OR-12-016-022-047/933495 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0031791
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |