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
| LAXMI RAULA OR-12-007-006-012/11451 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
2
| HINI SETHI OR-12-007-006-012/11454 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
3
| SANATANA SABATA OR-12-007-006-012/11741 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
4
| GOLAPI SETHI OR-12-007-006-012/11765 | SC |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
5
| KUTULI KANYARI OR-12-007-006-012/11803 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
6
| SATYABATI OR-12-007-006-012/11765 | SC |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
7
| SUBASA SAHU OR-12-007-006-012/11458 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
8
| RASMITA OR-12-007-006-012/11458 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
9
| SANAJHIA OR-12-007-006-012/11783 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
10
| BISHNU OR-12-007-006-012/11455 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL013857
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |