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
| 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 |
2412007WL344662
| Credited |
03/04/2021
|
|
|
2
| 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 |
2412007WL344662
| Credited |
03/04/2021
|
|
|
3
| 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 |
2412007WL344662
| Credited |
03/04/2021
|
|
|
4
| KUMARI PRADHAN(Self) OR-12-007-006-014/23996 | OTHER |
LIAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL344662
| Credited |
03/04/2021
|
|
|
5
| BISIKESAN PRADHAN(Son) OR-12-007-006-014/4531 | OTHER |
LIAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL344662
| Credited |
31/03/2021
|
|
|
6
| RANJU PRADHAN OR-12-007-006-014/23488 | OTHER |
LIAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL344662
| Credited |
03/04/2021
|
|
|
7
| TANU NAIK(Wife) OR-12-007-006-014/6041 | SC |
LIAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL344662
| Credited |
31/03/2021
|
|
|
8
| GITA SETHY(Self) OR-12-007-006-012/23973 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL344662
| Credited |
31/03/2021
|
|
|
9
| SARASWATI PRADHAN(Self) OR-12-007-006-014/4553-A | OTHER |
LIAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL344662
| Credited |
31/03/2021
|
|
|
10
| LAXMI KANYARI(Daughter) OR-12-007-006-014/5540 | OTHER |
LIAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL344662
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |