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
| SINALU URBASI KANYARI OR-12-007-006-010/2839 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
2
| SANA ARJUNA NAIK OR-12-007-006-010/2857 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
3
| TRINATH BEHERA OR-12-007-006-010/2886 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
4
| KANAKA SETHI OR-12-007-006-010/2893 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
5
| T.TULASI PATRO OR-12-007-006-010/2913 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
6
| RANJITA PRADHAN(Wife) OR-12-007-006-010/2873 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
7
| NELA KANYARI(Daughter-in-Law) OR-12-007-006-010/2822 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
8
| BADU LAXMI KANYARI OR-12-007-006-010/2774 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
9
| MALEYA KANYARI(Son) OR-12-007-006-010/2827 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
10
| P.PADMA PATRO(Wife) OR-12-007-006-010/2894 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0034232
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |