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
| KASI NAIK OR-12-007-006-016/6650 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL004858
| Credited |
05/05/2020
|
|
|
2
| RUKINI NAIK OR-12-007-006-016/6650 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL004858
| Credited |
05/05/2020
|
|
|
3
| NILADRI JENA OR-12-007-006-016/6652 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL004858
| Credited |
05/05/2020
|
|
|
4
| USHA NAIK OR-12-007-006-016/6922 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL004858
| Credited |
05/05/2020
|
|
|
5
| SABITA NAIK OR-12-007-006-016/6925 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL004858
| Credited |
05/05/2020
|
|
|
6
| CHABI JENA OR-12-007-006-016/6640 | OTHER |
MAUNDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL004858
|
|
|
|
|
7
| JAMUNA NAIKA OR-12-007-006-016/6645 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL004858
| Credited |
05/05/2020
|
|
|
8
| JAMUNA GOUDA OR-12-007-006-016/6646 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL004858
| Credited |
05/05/2020
|
|
|
9
| KURA BEHERA OR-12-007-006-016/6936 | OTHER |
MAUNDAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL004858
|
|
|
|
|
10
| HARI GOUDA OR-12-007-006-016/6646 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL004858
| Credited |
05/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |