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
| SABITRI GUDA OR-12-007-006-007/1776 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL036947
| Credited |
14/06/2021
|
|
|
2
| RANGABATI GOUDA OR-12-007-006-007/1792 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL036947
| Credited |
15/06/2021
|
|
|
3
| TRIBENI NAIK OR-12-007-006-010/2977 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL036947
| Credited |
28/05/2021
|
|
|
4
| KANCHAN SETHI OR-12-007-006-010/3325 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL036947
| Credited |
28/05/2021
|
|
|
5
| SUKANTI SETHI OR-12-007-006-012/11410 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL036947
| Credited |
14/06/2021
|
|
|
6
| SASI PRADHAN OR-12-007-006-012/11449 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL036947
| Credited |
15/06/2021
|
|
|
7
| GOLAPI SETHI OR-12-007-006-012/11765 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL036947
| Credited |
28/05/2021
|
|
|
8
| SUKANTI OR-12-007-006-012/11799 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL036947
| Credited |
28/05/2021
|
|
|
9
| MANJU SHETHI OR-12-007-006-010/3163 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL036947
| Credited |
28/05/2021
|
|
|
10
| MELA NAIK OR-12-007-006-013/3930 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL036947
| Credited |
28/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |