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
| GANDU GOUDA OR-12-007-006-016/7252 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
2
| KANAKA GOUDA OR-12-007-006-016/7277 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
3
| USHA NAIK OR-12-007-006-016/6922 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
4
| JAMUNA GOUDA OR-12-007-006-016/6646 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
5
| DAMAYANTI NAIK OR-12-007-006-016/6649 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
6
| RUKINI NAIK OR-12-007-006-016/6650 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
7
| NILADRI JENA OR-12-007-006-016/6652 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
8
| SABITA BISOYI(Daughter-in-Law) OR-12-007-006-016/6919 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
9
| NAKULA SETHI OR-12-007-006-016/6928 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
10
| AMULYA GOUDA OR-12-007-006-016/6944 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL074763
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |