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
| GANDU GOUDA OR-12-007-006-016/7252 | OTHER |
MAUNDAPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0196013
| Credited |
24/02/2023
|
|
|
2
| DAMAYANTI NAIK OR-12-007-006-016/6649 | SC |
MAUNDAPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0196013
| Credited |
24/02/2023
|
|
|
3
| USHA NAIK OR-12-007-006-016/6922 | SC |
MAUNDAPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0196013
| Credited |
24/02/2023
|
|
|
4
| SABITA NAIK OR-12-007-006-016/6925 | SC |
MAUNDAPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0196013
| Credited |
24/02/2023
|
|
|
5
| ULA GOUDA OR-12-007-006-016/6946 | OTHER |
MAUNDAPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0196013
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |