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
| PRAFULLA NAIK OR-04-059-003-001/1222 | ST |
ANTASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
2
| KAMALAKANTA NAIK OR-04-059-003-001/1215 | ST |
ANTASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
3
| Ajay Kumar Naik(Self) OR-04-059-003-001/18256 | ST |
ANTASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
4
| KUNJALATA NAIK OR-04-059-003-001/1222 | ST |
ANTASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
5
| NARENDRA KISKU OR-04-059-003-007/2137 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
6
| DANDU HANSHDA OR-04-059-003-007/2160 | ST |
SINDURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
7
| Sukanti Naik(Wife) OR-04-059-003-001/18256 | ST |
ANTASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
8
| ANANTA NAIK OR-04-059-003-001/1222 | ST |
ANTASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
9
| KIRANA BALA NAIK OR-04-059-003-001/1237 | ST |
ANTASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
10
| ANITA NAIK OR-04-059-003-001/1237 | ST |
ANTASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059003WL031644
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |