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
| BISWANATH PRADHAN(Self) OR-12-007-006-008/23859 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
2
| PURUSOTTAM PRADHAN(Self) OR-12-007-006-008/23860 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
3
| SUSUMA PRADHAN(Wife) OR-12-007-006-008/23860 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
4
| RENU PRADHAN(Wife) OR-12-007-006-008/23874 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
5
| SATYABADI PRADHAN(Self) OR-12-007-006-008/8834 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
6
| SUSUMA SETHI(Wife) OR-12-007-006-008/23862 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
7
| JURA SETHI(Self) OR-12-007-006-008/23858 | SC |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
8
| SUDAMA SETHI(Self) OR-12-007-006-008/23862 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
9
| PANKAJA BEHERA(Wife) OR-12-007-006-008/23863 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
10
| LAXMI PRADHAN(Wife) OR-12-007-006-008/23864 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL166204
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |