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
| KHAIRA POURTI(Son) OR-04-050-005-014/10457 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL006873
| Credited |
12/05/2023
|
|
|
2
| SUNA NAIK(Son) OR-04-050-005-014/10449 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL006873
| Credited |
12/05/2023
|
|
|
3
| PANGLA NAIK(Wife) OR-04-050-005-014/10449 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL006873
| Credited |
12/05/2023
|
|
|
4
| SAKRA MURMU.(Daughter) OR-04-050-005-014/10453 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL006873
| Credited |
12/05/2023
|
|
|
5
| PARBATI NAIK(Daughter-in-Law) OR-04-050-005-014/10469 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL006873
| Credited |
12/05/2023
|
|
|
6
| PANA OR-04-050-005-014/10471 | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL006873
| Credited |
12/05/2023
|
|
|
7
| CHHITA NAIK(Wife) OR-04-050-005-014/10448-A | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL006873
| Credited |
12/05/2023
|
|
|
8
| RADHI PURTI(Daughter) OR-04-050-005-014/10464-B | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISOI | BKID0005456 |
2404050WL006873
| Credited |
12/05/2023
|
|
|
9
| SUMITRA NAIK(Wife) OR-04-050-005-014/10466-A | ST |
MAKHUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404050WL006873
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |