S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| DEBASHISH NAIK(Son) OR-10-004-015-002/12314 | OTHER |
BIDABARU
|
P
|
P
|
N
|
2
| 333 |
666
|
0
|
0
|
666
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2410004015WL094290
| Credited |
03/05/2023
|
|
|
2
| ISHAK NAIK(Self) OR-10-004-015-002/21085 | OTHER |
BIDABARU
|
P
|
P
|
N
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL094290
| Credited |
03/05/2023
|
|
|
3
| LATIKA NAIK(Wife) OR-10-004-015-002/21085 | OTHER |
BIDABARU
|
P
|
P
|
N
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL094290
| Credited |
03/05/2023
|
|
|
4
| NAME NAIK(Self) OR-10-004-015-002/21296 | OTHER |
BIDABARU
|
P
|
P
|
N
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL094290
| Credited |
03/04/2023
|
|
|
5
| ANI MAJHI(Self) OR-10-004-015-002/21149 | ST |
BIDABARU
|
P
|
P
|
N
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL094290
| Credited |
03/05/2023
|
|
|
6
| SAPNA BARLA(Wife) OR-10-004-015-002/21076 | OTHER |
BIDABARU
|
P
|
P
|
N
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004015WL094290
| Credited |
03/05/2023
|
|
|
7
| DAYANIDHI NAIK(Self) OR-10-004-015-002/21363 | OTHER |
BIDABARU
|
P
|
P
|
N
|
2
| 333 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL094290
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | | | | | | | | | | | | | | |