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
| DAMAYANTI NAIK OR-12-007-006-016/6649 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL216900
| Credited |
24/09/2020
|
|
|
2
| NARASINGA NAIK OR-12-007-006-016/6971 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL216900
| Credited |
24/09/2020
|
|
|
3
| SIMANCHAL NAIK(Son) OR-12-007-006-016/7519 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL216900
| Credited |
24/09/2020
|
|
|
4
| SUSAMA GOUDA(Daughter-in-Law) OR-12-007-006-016/6961 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL216900
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |