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
| B. RAM OR-12-007-006-013/3767 | SC |
KRUSHNAPUR
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007006WL0173148
|
|
|
|
|
2
| PARBATI PRADHAN OR-12-007-006-013/3786 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0173148
| Credited |
04/12/2021
|
|
|
3
| KAMAKALA PRADHAN OR-12-007-006-013/3805 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0173148
| Credited |
04/12/2021
|
|
|
4
| ANUCHHAYA SETHI OR-12-007-006-013/3892 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0173148
| Credited |
04/12/2021
|
|
|
5
| USHA RAULA(Daughter) OR-12-007-006-013/3934 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0173148
| Credited |
04/12/2021
|
|
|
6
| NAMITA PRADHAN OR-12-007-006-013/3865 | OTHER |
KRUSHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL176917
| Rejected |
|
|
|
7
| RAMA PRADHAN(Wife) OR-12-007-006-013/3772 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0173148
| Credited |
04/12/2021
|
|
|
8
| MANDA HARI PRADHAN(Wife) OR-12-007-006-013/3779 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0173148
| Credited |
04/12/2021
|
|
|
9
| GITANJALI PRADHAN OR-12-007-006-013/3764 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0173148
| Credited |
04/12/2021
|
|
|
10
| SARMISTA PRADHAN OR-12-007-006-013/3909 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0173148
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |