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
| UNNATI OR-12-007-006-008/9467 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
15/05/2022
|
|
|
2
| TAMALA PRADHAN OR-12-007-006-008/9469 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
15/05/2022
|
|
|
3
| TUKULU OR-12-007-006-008/9763 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
14/05/2022
|
|
|
4
| GOLAPI GOUDA(Wife) OR-12-007-006-008/9766 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
15/05/2022
|
|
|
5
| GURUBARI NAIK OR-12-007-006-016/6412 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
14/05/2022
|
|
|
6
| BIJAYA LAXMI BEHERA OR-12-007-006-016/6416 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
15/05/2022
|
|
|
7
| SUKANTA NAIK OR-12-007-006-016/6417 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
14/05/2022
|
|
|
8
| RAJANI GOUDA OR-12-007-006-016/6644 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
14/05/2022
|
|
|
9
| JAMUNA NAIKA OR-12-007-006-016/6645 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
15/05/2022
|
|
|
10
| RUKINI NAIK OR-12-007-006-016/6650 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0011566
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |