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
| NIGAMANANDA PAL(Self) OR-04-066-001-009/22803 | OTHER |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
2
| PANCHANAN NAIK(Self) OR-04-066-001-009/22432 | OTHER |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
3
| ARATI NAIK(Wife) OR-04-066-001-009/22432 | OTHER |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
4
| SUBHADRA NAIK(Daughter-in-Law) OR-04-066-001-009/12915 | ST |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
5
| LAXMI SINGH OR-04-066-001-009/12916 | ST |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
6
| SUKANTI NAIK OR-04-066-001-009/12921 | ST |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
7
| SAMBHUNATH NAIK OR-04-066-001-009/12923 | ST |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
8
| MADHU SINGH(Self) OR-04-066-001-009/12916 | ST |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
9
| JAGABANDHU NAIK OR-04-066-001-009/12923 | ST |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sirsa | 5457 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
10
| BABRUBAHAN PAL(Self) OR-04-066-001-009/22919 | OTHER |
NUHAMALIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SIRSA | BKID0005457 |
2404066001WL0068000
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |