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
| SIBANI SETHI OR-12-007-006-010/3286 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
2
| ANJANI SASI KANYARI OR-12-007-006-010/3291 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
3
| UDAYA PRADHAN OR-12-007-006-010/3301 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
4
| RANKA PRADHAN OR-12-007-006-010/3299 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
5
| LALI NAIK(Wife) OR-12-007-006-010/3297-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
6
| DHUKHISHYAM BINDANI OR-12-007-006-010/3226 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
7
| SUNI SETHI OR-12-007-006-010/3279 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
8
| SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
9
| LALI NAIK(Daughter) OR-12-007-006-010/3290 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
10
| RANJI PRADHAN OR-12-007-006-010/3269 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0068080
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |