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
| TAMALA SETHI OR-12-007-006-010/2986 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0057926
| Credited |
11/08/2022
|
|
|
2
| MANJU NAIK OR-12-007-006-010/2974 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0057926
| Credited |
11/08/2022
|
|
|
3
| DHANI SETHI OR-12-007-006-010/3134 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0057926
| Credited |
11/08/2022
|
|
|
4
| TANMAYA KUMAR CHOUDHURY(Son) OR-12-007-006-010/3140 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0057926
| Credited |
11/08/2022
|
|
|
5
| LABANYA MAHARANA OR-12-007-006-010/2999 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0057926
| Credited |
11/08/2022
|
|
|
6
| BHABANI PRADHAN(Wife) OR-12-007-006-010/3001 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0057926
| Credited |
11/08/2022
|
|
|
7
| JADA SETHI(Self) OR-12-007-006-010/2979 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0057926
| Credited |
11/08/2022
|
|
|
8
| HARA NAIK(Wife) OR-12-007-006-010/3130-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0057926
| Credited |
11/08/2022
|
|
|
9
| SUKANTI PATRO OR-12-007-006-010/3147 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0057926
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |