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
| RAMAKANTA NAIK(Self) OR-04-063-004-006/13212 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
2
| RANJEET NAIK(Son) OR-04-063-004-006/13137 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
3
| DEBENDRA JERAI(Self) OR-04-063-004-006/13058 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
4
| PARBATI NAIK OR-04-063-004-006/13062 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
5
| KANSALA NAIK(Wife) OR-04-063-004-006/13136 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
6
| BIMALA NAIK(Wife) OR-04-063-004-006/13246 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
7
| BUDUNI SAYE(Self) OR-04-063-004-006/13295 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
8
| RAIBARI SAMAD(Wife) OR-04-063-004-006/13190 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
9
| BASANTI SAMAD(Daughter-in-Law) OR-04-063-004-006/13163 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
10
| MITRABHANU NAIK(Self) OR-04-063-004-006/13211 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL081998
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |