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
| RAGHUNATH PRADHAN OR-12-007-006-013/3439 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL076128
| Credited |
13/08/2021
|
|
|
2
| SIMANCHAL PRADHAN OR-12-007-006-013/3847 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL076128
| Credited |
13/08/2021
|
|
|
3
| ANUCHHAYA SETHI OR-12-007-006-013/3892 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL076128
| Credited |
16/07/2021
|
|
|
4
| BIPRACHARAN PRADHAN OR-12-007-006-013/3360 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL076128
| Credited |
13/08/2021
|
|
|
5
| MITU PRADHAN(Self) OR-12-007-006-013/3847-A | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL076128
| Credited |
13/08/2021
|
|
|
6
| LADU SETHI OR-12-007-006-013/3513 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL076128
| Credited |
17/07/2021
|
|
|
7
| NIRUPAMA PRADHAN OR-12-007-006-013/3447 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL076128
| Credited |
13/08/2021
|
|
|
8
| PRAFULLA SETHI(Self) OR-12-007-006-013/3571-A | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL076128
| Credited |
13/08/2021
|
|
|
9
| SABITA SETHY(Wife) OR-12-007-006-013/3571-A | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL076128
| Credited |
13/08/2021
|
|
|
10
| NAYANI GOUDA(Self) OR-12-007-006-013/23987 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL076128
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |