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
| JAMUNA NAIKA OR-12-007-006-016/6645 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
2
| RUKINI NAIK OR-12-007-006-016/6650 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
3
| USHA NAIK OR-12-007-006-016/6922 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
4
| SABITA NAIK OR-12-007-006-016/6925 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
5
| APILI SETHI OR-12-007-006-016/6938 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
6
| KURI GOUDA OR-12-007-006-016/7314 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
7
| PARBATI SAHU OR-12-007-006-016/7298 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
8
| RITA NAIK(Wife) OR-12-007-006-016/6966 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
9
| SUNITA KUMARI BEHERA(Wife) OR-12-007-006-016/7259-B | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
10
| LAXMI BEHERA(Self) OR-12-007-006-016/7259-A | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0006619
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |