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
| JAMBU V OR-12-007-006-010/3131 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
2
| SAIBA GOUDA OR-12-007-006-010/3264 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
3
| SIBANI SETHI OR-12-007-006-010/3286 | SC |
K.NUAGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
4
| BHANU NAIK OR-12-007-006-010/3310 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
5
| PANKAJA PRADHAN OR-12-007-006-010/3318 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
6
| SURENDRA PANDA OR-12-007-006-010/3324 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
7
| B.JYOGI KANYARI(Self) OR-12-007-006-010/3294 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
8
| SANJUKTA PANDA OR-12-007-006-010/3303 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
9
| KALI NAIK OR-12-007-006-010/3209 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
10
| RANJI PRADHAN OR-12-007-006-010/3269 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL209181
| Credited |
08/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |