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
| SINALU SATYANARAYAN PATRO(Self) OR-12-007-006-010/2653 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL199296
| Credited |
01/01/2024
|
|
|
2
| KUNTALA MAHARANA OR-12-007-006-010/23851 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL199296
| Credited |
01/01/2024
|
|
|
3
| RAMAKRUSHNA PANIGRAHI(Self) OR-12-007-006-010/2725 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL199296
| Credited |
02/01/2024
|
|
|
4
| BIJAYA PANIGRAHI OR-12-007-006-010/2510 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | |
2412007006WL199296
| Credited |
01/01/2024
|
|
|
5
| KAILASH PANI(Son) OR-12-007-006-010/2721 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL199296
| Credited |
01/01/2024
|
|
|
6
| KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL199296
| Credited |
01/01/2024
|
|
|
7
| USHA KANYARI(Wife) OR-12-007-006-010/23915 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL199296
| Credited |
01/01/2024
|
|
|
8
| KAMALA KANYARI(Wife) OR-12-007-006-010/24001 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL199296
| Credited |
01/01/2024
|
|
|
9
| LAXMI KANYARI OR-12-007-006-010/24004 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL199296
| Credited |
01/01/2024
|
|
|
10
| T.SUNDARI(Self) OR-12-007-006-010/23985 | OTHER |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL199296
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |