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
| SANAJHIA PRADHAN(Wife) OR-12-007-006-010/23913 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
2
| SANJUBALA PRADHAN OR-12-007-006-010/23943 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
3
| MINATI BINDHANI OR-12-007-006-010/23947 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
4
| RUKUNI KANYARI(Wife) OR-12-007-006-010/23977 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
5
| URMILA SETHI(Wife) OR-12-007-006-010/23922 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
6
| Lakshmi Kanyari(Self) OR-12-007-006-010/23980 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
7
| KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
8
| RIKI SETHI(Wife) OR-12-007-006-010/23921 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
9
| KAMALA KANYARI(Wife) OR-12-007-006-010/24001 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0030784
| Credited |
08/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |