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
| Ganesh Nayak(Self) OR-06-004-023-006/7694 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
2
| Santilata Nayak OR-06-004-023-006/7755 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
3
| Manoranjan Nayak OR-06-004-023-006/7755 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
4
| Babi Rout OR-06-004-023-006/7721 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
5
| Litu Nayak(Son) OR-06-004-023-006/7697 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NIALI | BKID0005124 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
6
| Purna ch Nayak OR-06-004-023-006/7697 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | NIALI | BKID0005124 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
7
| Khulana Nayak(Wife) OR-06-004-023-006/7694 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
8
| Ashok Nayak OR-06-004-023-006/7679 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
9
| Manorama Nayak OR-06-004-023-006/7679 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
10
| Kalyani Nayak OR-06-004-023-006/7697 | OTHER |
Lunigoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NIALI | IDIB000N026 |
2406004023WL000458
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |