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
| UALLAPI NAIK OR-04-063-004-005/5495 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL0123023
| Credited |
23/02/2022
|
|
|
2
| VARATI NAIK OR-04-063-004-005/5494 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL0123023
| Credited |
23/02/2022
|
|
|
3
| UASAMANI GIRI OR-04-063-004-005/5428 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL0123023
| Credited |
23/02/2022
|
|
|
4
| KANAKA NAIK OR-04-063-004-005/5466 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063004WL0123023
| Credited |
23/02/2022
|
|
|
5
| ANJANA NAIK(Wife) OR-04-063-004-005/5519 | ST |
HALADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063004WL0123023
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |