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
| MANJU NAIK OR-12-007-006-010/2974 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
2
| TAMALA SETHI OR-12-007-006-010/2986 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
3
| LOKANATH BINDANI OR-12-007-006-010/3010 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
4
| JAMBU V OR-12-007-006-010/3131 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
5
| SANTOSH KUMAR BINDHANI(Self) OR-12-007-006-010/3010-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
6
| BAIRI NAIK(Daughter-in-Law) OR-12-007-006-010/2960 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
7
| JADA SETHI(Self) OR-12-007-006-010/2979 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
8
| RUNU PANDA OR-12-007-006-010/3022 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
9
| HARA NAIK(Wife) OR-12-007-006-010/3130-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
10
| MILI SETHI(Daughter) OR-12-007-006-010/2986 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL017074
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |