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
| KUMARI NAIK OR-12-007-006-010/3326 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ANDHRA BANK | CHIKITI | 0088 |
2412007006WL176302
| Credited |
16/06/2020
|
|
|
2
| SABHA NAIK OR-12-007-006-010/3275 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL176302
| Credited |
16/06/2020
|
|
|
3
| BALA SETHI OR-12-007-006-010/3286 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL176302
| Credited |
16/06/2020
|
|
|
4
| PANKAJA PRADHAN OR-12-007-006-010/3318 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL176302
| Credited |
16/06/2020
|
|
|
5
| KALI NAIK OR-12-007-006-010/3209 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL176302
| Credited |
16/06/2020
|
|
|
6
| B.PRAMILA KANYARI(Daughter-in-Law) OR-12-007-006-010/3323 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL176302
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |