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
| PURNACHANDRA PANDA(Self) OR-12-007-006-010/2317 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL120596
| Credited |
09/11/2021
|
|
|
2
| DANDAPANI PRADHAN OR-12-007-006-010/2729 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL120596
| Credited |
09/11/2021
|
|
|
3
| GITANJALI PRADHAN(Wife) OR-12-007-006-010/23914-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL120596
| Credited |
09/11/2021
|
|
|
4
| SANTOSH PRADHAN(Self) OR-12-007-006-010/3015-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL120596
| Credited |
09/11/2021
|
|
|
5
| SIBA PRASAD MOHANTY OR-12-007-006-010/23837 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL120596
| Credited |
09/11/2021
|
|
|
6
| SUKANTI PATRO OR-12-007-006-010/3147 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL120596
| Credited |
09/11/2021
|
|
|
7
| SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL120596
| Credited |
09/11/2021
|
|
|
8
| RANJITA NAIK(Self) OR-12-007-006-010/2974-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL120596
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |