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
| T.TULASI PATRO OR-12-007-006-010/2913 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021638
| Credited |
30/05/2023
|
|
|
2
| KUNTI NAIK OR-12-007-006-010/2941 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021638
| Credited |
30/05/2023
|
|
|
3
| SUNITA NAIK OR-12-007-006-010/2944 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021638
| Credited |
30/05/2023
|
|
|
4
| Girija Naik(Wife) OR-12-007-006-010/2941-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021638
| Credited |
30/05/2023
|
|
|
5
| NALLA JAYANTI(Self) OR-12-007-006-010/2870-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021638
| Credited |
30/05/2023
|
|
|
6
| KUNI NAIK OR-12-007-006-010/2934 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL021638
| Credited |
30/05/2023
|
|
|
7
| BABI NAIK OR-12-007-006-010/2952 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL021638
| Credited |
30/05/2023
|
|
|
8
| RENU NAIK OR-12-007-006-010/2946 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL021638
| Credited |
30/05/2023
|
|
|
9
| SUNDARI NAIK OR-12-007-006-010/2931 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL021638
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |