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
| Sudarshan Naik OR-16-003-010-007/8980 | SC |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003010WL004484
| Credited |
29/08/2018
|
|
|
2
| Sarbeswar Naik OR-16-003-010-007/8910 | SC |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003010WL004484
| Credited |
29/08/2018
|
|
|
3
| Bidyadhar Naik OR-16-003-010-007/8918 | SC |
Kundheigola
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL004484
|
|
|
|
|
4
| Geli Naik OR-16-003-010-007/8980 | SC |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL004484
| Credited |
29/08/2018
|
|
|
5
| Supriya Naik OR-16-003-010-007/8910 | SC |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL004484
| Credited |
29/08/2018
|
|
|
6
| Nuandei Naik OR-16-003-010-007/8918 | SC |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL004484
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |