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
| UDAYA PRADHAN OR-12-007-006-010/3301 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0057928
| Credited |
11/08/2022
|
|
|
2
| DHUKHA NAIK OR-12-007-006-010/3308 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0057928
| Credited |
11/08/2022
|
|
|
3
| RANKA PRADHAN OR-12-007-006-010/3299 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0057928
| Credited |
11/08/2022
|
|
|
4
| RENU NAIK(Wife) OR-12-007-006-010/3308-B | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0057928
| Credited |
11/08/2022
|
|
|
5
| LALI NAIK(Wife) OR-12-007-006-010/3297-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0057928
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |