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
| SUSUMA PRADHAN(Wife) OR-12-007-006-008/23860 | OTHER |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL252238
| Credited |
12/04/2024
|
|
|
2
| KANAKA BEHERA OR-12-007-006-008/8846 | OTHER |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL252238
| Credited |
12/04/2024
|
|
|
3
| BHARATA SETHI OR-12-007-006-008/8862 | SC |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL252238
| Credited |
13/04/2024
|
|
|
4
| KUMARI PRADHAN OR-12-007-006-008/8864 | OTHER |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL252238
| Credited |
13/04/2024
|
|
|
5
| KALI OR-12-007-006-008/9453 | SC |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL252238
| Credited |
13/04/2024
|
|
|
6
| JYOCHHNA BEHERA OR-12-007-006-008/23944 | OTHER |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL252238
| Credited |
13/04/2024
|
|
|
7
| PANKAJA BEHERA(Wife) OR-12-007-006-008/23863 | OTHER |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL252238
| Credited |
12/04/2024
|
|
|
8
| SANTI PRADHAN(Wife) OR-12-007-006-008/23859 | OTHER |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL252238
| Credited |
12/04/2024
|
|
|
9
| SUSILA SETHI OR-12-007-006-008/9441 | SC |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL252238
| Credited |
12/04/2024
|
|
|
10
| KHIRAMANI BEJA OR-12-007-006-008/8849 | OTHER |
JADUPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL252238
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |