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
| DIBAKER NAIK OR-04-063-001-006/1676 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0144595
| Credited |
27/02/2022
|
|
|
2
| NILAKER NAIK OR-04-063-001-006/1681 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | |
2404063WL0144595
| Credited |
27/02/2022
|
|
|
3
| BALYABATI NAIK OR-04-063-001-006/1719 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0144595
| Credited |
27/02/2022
|
|
|
4
| PADMINI GIRI(Self) OR-04-063-001-006/13200 | OTHER |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0144595
| Credited |
27/02/2022
|
|
|
5
| BARATI NAIK(Self) OR-04-063-001-006/13198 | OTHER |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0144595
| Credited |
27/02/2022
|
|
|
6
| JAIMANI NAIK(Self) OR-04-063-001-006/13195 | OTHER |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0144595
| Credited |
27/02/2022
|
|
|
7
| SURUCHI PRADHAN(Self) OR-04-063-001-006/13193 | OTHER |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0144595
| Credited |
27/02/2022
|
|
|
8
| GOMBHARU NAIK(Self) OR-04-063-001-006/13197 | OTHER |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0144595
| Credited |
27/02/2022
|
|
|
9
| PANKAJINI NAIK OR-04-063-001-006/13191 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0144595
| Credited |
26/02/2022
|
|
|
10
| POROMA NAIK OR-04-063-001-006/1712 | ST |
KASHIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0144595
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |