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
| AJOY NAYAK 1(Brother) OR-05-010-027-002/10192 | OTHER |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
2
| AMULYA NAYAK OR-05-010-027-002/10199 | OTHER |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
3
| SANTUNUI OR-05-010-027-002/10199 | OTHER |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
4
| BIRANDRA NAIK OR-05-010-027-002/10111 | ST |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
5
| DABA NAIK OR-05-010-027-002/10117 | ST |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
6
| BHASKAR NAYAK OR-05-010-027-002/10559 | OTHER |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
7
| PURNA CHANDRA NAYAK(Self) OR-05-010-027-002/32861 | OTHER |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
8
| ALAKHA NAIK OR-05-010-027-002/10113 | ST |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
9
| ARJUN NAIKI OR-05-010-027-002/10544 | ST |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
10
| TUNA(Son) OR-05-010-027-002/10138 | ST |
KAITHAGADIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL039091
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |