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
| DULA NAIK(Son) OR-04-050-004-002/5213 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL083084
| Credited |
29/08/2018
|
|
|
2
| KRUSHNA NAIK OR-04-050-004-002/5203 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | Chatani | 5476 |
2404050WL083084
| Credited |
29/08/2018
|
|
|
3
| JINGI OR-04-050-004-002/5203 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL083084
| Credited |
29/08/2018
|
|
|
4
| SUAPI OR-04-050-004-002/5203 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL083084
| Credited |
29/08/2018
|
|
|
5
| PRASNNA NAIK OR-04-050-004-002/5213 | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL083084
| Credited |
29/08/2018
|
|
|
6
| SABITRI NAIK(Daughter-in-Law) OR-04-050-004-002/5274 | ST |
BADBALICHUA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL083084
| Credited |
29/08/2018
|
|
|
7
| SAMU NAIK(Self) OR-04-050-004-002/5216-A | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL083084
| Credited |
29/08/2018
|
|
|
8
| SIDHESWAR NAIK OR-04-050-004-002/5213 | ST |
BADBALICHUA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Chatani | 5476 |
2404050WL083084
|
|
|
|
|
9
| RANDA NAIK(Self) OR-04-050-004-002/5272-A | ST |
BADBALICHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL083084
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |