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
| UMA NAIK OR-12-007-006-012/11738 | SC |
KOLATHIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007WL323662
|
|
|
|
|
2
| LATA OR-12-007-006-012/11818 | SC |
KOLATHIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007WL323662
|
|
|
|
|
3
| SASI PRADHAN OR-12-007-006-012/11449 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL323662
| Credited |
31/03/2021
|
|
|
4
| LAXMI OR-12-007-006-012/11758 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL323662
| Credited |
31/03/2021
|
|
|
5
| BASANTI(Wife) OR-12-007-006-012/11764 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL323662
| Credited |
31/03/2021
|
|
|
6
| SUKANTI OR-12-007-006-012/11799 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL323662
| Credited |
31/03/2021
|
|
|
7
| BHASKAR SETHI OR-12-007-006-012/11848 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL323662
| Credited |
31/03/2021
|
|
|
8
| JHUNU NAIK OR-12-007-006-012/11738 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL323662
| Credited |
31/03/2021
|
|
|
9
| SABITRI KANYARI OR-12-007-006-012/11832 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL323662
| Credited |
31/03/2021
|
|
|
10
| KASINATH KANYARI OR-12-007-006-012/11832 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL323662
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |