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
| GURUBARI NAIK OR-12-007-006-016/6412 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
2
| BIJAYA LAXMI BEHERA OR-12-007-006-016/6416 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
3
| SUKANTA NAIK OR-12-007-006-016/6417 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
4
| RAJANI GOUDA OR-12-007-006-016/6644 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
5
| JAMUNA NAIKA OR-12-007-006-016/6645 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
6
| RUKINI NAIK OR-12-007-006-016/6650 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
7
| USHA NAIK OR-12-007-006-016/6922 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
8
| SABITA NAIK OR-12-007-006-016/6925 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
9
| APILI SETHI OR-12-007-006-016/6938 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
10
| RITA NAIK(Wife) OR-12-007-006-016/6966 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0039133
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |