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
| SABITRI GUDA OR-12-007-006-007/1776 | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
2
| RANGABATI GOUDA OR-12-007-006-007/1792 | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
3
| TRIBENI NAIK OR-12-007-006-010/2977 | SC |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
4
| KANCHAN SETHI OR-12-007-006-010/3325 | SC |
K.NUAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
5
| SARA OR-12-007-006-012/10924 | OTHER |
KOLATHIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
6
| BASANTI(Wife) OR-12-007-006-012/11764 | SC |
KOLATHIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
7
| URMILA OR-12-007-006-012/10922 | SC |
KOLATHIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
8
| BHAGYALATA NAIK(Daughter-in-Law) OR-12-007-006-007/1856 | SC |
G.KHUDUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
9
| PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
10
| SAGAR BEHERA(Son) OR-12-007-006-002/8281 | SC |
BADAGAM
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL139810
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |