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
| DAMAYANTI NAIK OR-12-007-006-016/6649 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0173222
| Credited |
30/12/2022
|
|
|
2
| TULASA BISOYI OR-12-007-006-016/6420 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0173222
| Credited |
31/12/2022
|
|
|
3
| MAMITA GOUDA(Wife) OR-12-007-006-007/1906 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0173222
| Credited |
30/12/2022
|
|
|
4
| BANDANA GOUDA(Daughter-in-Law) OR-12-007-006-016/6946 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0173222
| Credited |
30/12/2022
|
|
|
5
| SRIMATI GOUD(Mother) OR-12-007-006-007/24014 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0173222
| Credited |
30/12/2022
|
|
|
6
| USHA BEHERA(Daughter-in-Law) OR-12-007-006-016/7259 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0173222
| Credited |
30/12/2022
|
|
|
7
| JASHODA NAIK(Daughter-in-Law) OR-12-007-006-016/6415 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0173222
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |