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
| KAMAKALA PRADHAN OR-12-007-006-013/3805 | OTHER |
KRUSHNAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0193981
| Credited |
25/02/2022
|
|
|
2
| ANUCHHAYA SETHI OR-12-007-006-013/3892 | SC |
KRUSHNAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0193981
| Credited |
25/02/2022
|
|
|
3
| NAMITA PRADHAN OR-12-007-006-013/3865 | OTHER |
KRUSHNAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0242701
| Rejected |
|
|
|
4
| USHA RAULA(Daughter) OR-12-007-006-013/3934 | OTHER |
KRUSHNAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0193981
| Credited |
25/02/2022
|
|
|
5
| RANGABATI MAHANKUDA OR-12-007-006-013/4229 | OTHER |
KRUSHNAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0193981
| Credited |
25/02/2022
|
|
|
6
| MANDA HARI PRADHAN(Wife) OR-12-007-006-013/3779 | OTHER |
KRUSHNAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0193981
| Credited |
25/02/2022
|
|
|
7
| SARMISTA PRADHAN OR-12-007-006-013/3909 | OTHER |
KRUSHNAPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0193981
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |