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
| ANUCHHAYA SETHI OR-12-007-006-013/3892 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL031214
| Credited |
20/05/2021
|
|
|
2
| TEMBURU BUDU OR-12-007-006-013/3905 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL031214
| Credited |
20/05/2021
|
|
|
3
| BHASKAR SETHI OR-12-007-006-013/3916 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL031214
| Credited |
20/05/2021
|
|
|
4
| JHUNU NAIK OR-12-007-006-013/3921 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL031214
| Credited |
20/05/2021
|
|
|
5
| DHINI NAIK OR-12-007-006-013/3926 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL031214
| Credited |
20/05/2021
|
|
|
6
| KUNI NAIK OR-12-007-006-013/3932 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL031214
| Credited |
20/05/2021
|
|
|
7
| JURA PRADHAN OR-12-007-006-013/3854 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL031214
| Credited |
14/06/2021
|
|
|
8
| USHA PRADHAN OR-12-007-006-013/3854 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL031214
| Credited |
15/06/2021
|
|
|
9
| BEDABATI PRADHAN(Wife) OR-12-007-006-013/3883 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL031214
| Credited |
14/06/2021
|
|
|
10
| MINI SETHI OR-12-007-006-013/3863 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL031214
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |