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
| SUBASH OR-12-007-006-012/11432 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
2
| SASI PRADHAN OR-12-007-006-012/11449 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
3
| LAXMI RAULA OR-12-007-006-012/11451 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
4
| HINI SETHI OR-12-007-006-012/11454 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
5
| SANATANA SABATA OR-12-007-006-012/11741 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
6
| PRABHATA PRADHAN OR-12-007-006-012/11750 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
7
| URBASI OR-12-007-006-012/11756 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
8
| BULU KANYARI(Daughter) OR-12-007-006-012/11425 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
9
| SUBASA SAHU OR-12-007-006-012/11458 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
10
| BHASKAR NAIK OR-12-007-006-012/11756 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL236573
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |