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
| HEMI NAIK OR-12-007-006-007/1856 | SC |
G.KHUDUDI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL173540
| Credited |
11/11/2023
|
|
|
2
| CHANDRAMA MALLIK OR-12-007-006-011/6221 | ST |
KARAKHALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL173540
| Credited |
11/11/2023
|
|
|
3
| SAIBANI MALLIK OR-12-007-006-011/6250 | ST |
KARAKHALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL173540
| Credited |
11/11/2023
|
|
|
4
| SAJANI MALLIK OR-12-007-006-011/6282 | ST |
KARAKHALI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL173540
| Credited |
11/11/2023
|
|
|
5
| TAMALA PRADHAN OR-12-007-006-007/2033 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL173540
| Credited |
11/11/2023
|
|
|
6
| USHA GOUDA OR-12-007-006-007/1798 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHIKITI PENTHO | 10912 |
2412007WL173540
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |