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
| JAMUNA BEHERA OR-12-007-006-016/6414 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
2
| SUKANTA NAIK OR-12-007-006-016/6417 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
3
| RAJANI GOUDA OR-12-007-006-016/6644 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
4
| JAMUNA NAIKA OR-12-007-006-016/6645 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
5
| DAMAYANTI NAIK OR-12-007-006-016/6649 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
6
| RUKINI NAIK OR-12-007-006-016/6650 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
7
| USHA NAIK OR-12-007-006-016/6922 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
8
| SABITA NAIK OR-12-007-006-016/6925 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
9
| GURUBARI NAIK OR-12-007-006-016/6412 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
10
| SABITA BISOYI(Daughter-in-Law) OR-12-007-006-016/6919 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 60 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0231019
| Credited |
26/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |