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
| RANGABATI OR-12-007-006-003/10880 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL119849
| Credited |
09/11/2021
|
|
|
2
| LAXMI PRADHAN OR-12-007-006-003/11150 | OTHER |
BALARAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL119849
|
|
|
|
|
3
| TIKIRI KANYARI OR-12-007-006-012/11457 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL119849
| Credited |
09/11/2021
|
|
|
4
| SUKANTI OR-12-007-006-012/11799 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL119849
| Credited |
17/09/2021
|
|
|
5
| SABITA NAIK(Self) OR-12-007-006-007/1898-A | SC |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL119849
| Credited |
17/09/2021
|
|
|
6
| NAYANI SETHI(Wife) OR-12-007-006-012/23974 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | TALASINGI | SBIN0009349 |
2412007WL119849
| Credited |
17/09/2021
|
|
|
7
| GITA SETHY(Self) OR-12-007-006-012/23973 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL119849
| Credited |
09/11/2021
|
|
|
8
| KANAKA OR-12-007-006-003/11176 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL119849
| Credited |
09/11/2021
|
|
|
9
| RAJANI MAHARANA(Wife) OR-12-007-006-003/11175 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL119849
| Credited |
09/11/2021
|
|
|
10
| MELA NAIK OR-12-007-006-013/3930 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL119849
| Credited |
17/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |