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
| MANJULATA NAIK OR-12-007-006-010/3219 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
2
| JHUNU SHETHI OR-12-007-006-010/3198 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
3
| DHANI SETHI OR-12-007-006-010/3134 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
4
| SUSAMA KANYARI OR-12-007-006-010/3156 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
5
| MAMI SHETHI OR-12-007-006-010/3176 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
6
| SABHA NAIK OR-12-007-006-010/3275 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
7
| APILI NAIK OR-12-007-006-010/3179 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
8
| SUKANTI PATRO OR-12-007-006-010/3147 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
9
| SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
10
| KALI NAIK OR-12-007-006-010/3209 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL152978
| Credited |
06/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |