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
| K.NARSU OR-12-007-006-012/11418 | OTHER |
KOLATHIA
|
P
|
|
|
P
|
P
|
P
|
|
4
| 70 |
280
|
0
|
0
|
280
| ANDHRA BANK | CHIKITI | 0088 |
|
|
|
|
|
2
| URBASI OR-12-007-006-012/11756 | SC |
KOLATHIA
|
P
|
|
|
P
|
P
|
P
|
|
4
| 70 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
|
|
|
|
|
3
| GOLAPA OR-12-007-006-012/11760 | SC |
KOLATHIA
|
P
|
|
|
P
|
P
|
P
|
|
4
| 70 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
|
|
|
|
|
4
| PARI OR-12-007-006-012/11770 | OTHER |
KOLATHIA
|
P
|
|
|
P
|
P
|
P
|
|
4
| 70 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
|
|
|
|
|
5
| SAKILI KANYARI OR-12-007-006-012/11835 | OTHER |
KOLATHIA
|
P
|
|
|
P
|
P
|
P
|
|
4
| 70 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
|
|
|
|
|
6
| SANJU NAIK OR-12-007-006-012/11141 | SC |
KOLATHIA
|
P
|
|
|
P
|
P
|
P
|
|
4
| 70 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
|
|
|
|
|
7
| PRATIMA SETHI OR-12-007-006-012/23397 | SC |
KOLATHIA
|
P
|
|
|
P
|
P
|
P
|
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
|
|
|
|
|
8
| DAMAYANTI OR-12-007-006-012/11801 | SC |
KOLATHIA
|
P
|
|
|
P
|
P
|
P
|
|
4
| 70 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
|
|
|
|
|
| Daily Attendence | 8 | 0 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |