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
| SANA JHIA KANYARI OR-12-007-006-010/2918 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
2
| B.PARI KANYARI OR-12-007-006-010/2920 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
3
| SUNITA NAIK OR-12-007-006-010/2944 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
4
| KUNDANA KANYARI OR-12-007-006-010/2963 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
5
| TAMALA SETHI OR-12-007-006-010/2986 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
6
| LABANYA MAHARANA OR-12-007-006-010/2999 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
7
| BHABANI PRADHAN(Wife) OR-12-007-006-010/3001 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
8
| JHIAMA PRADHAN(Wife) OR-12-007-006-010/2937 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
9
| JADA SETHI(Self) OR-12-007-006-010/2979 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
10
| KADU NALU KANYARI OR-12-007-006-010/3026 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |