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
| SARASWATI GOUDA OR-12-007-006-006/6317 | OTHER |
DHEPAGAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
2
| CHOUDHURI BISOY OR-12-007-006-006/6319 | OTHER |
DHEPAGAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
3
| HARI GOUDA OR-12-007-006-006/6327 | OTHER |
DHEPAGAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
4
| MINATI GOUDA OR-12-007-006-006/6329 | OTHER |
DHEPAGAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
5
| NAMITA GOUDA OR-12-007-006-006/6366 | OTHER |
DHEPAGAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
6
| BIJAYA LAXMI BEHERA OR-12-007-006-016/6416 | OTHER |
MAUNDAPUR
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
7
| KUMARI NAIK(Self) OR-12-007-006-006/6310 | SC |
DHEPAGAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
8
| GITA GOUDA(Wife) OR-12-007-006-006/6353-A | OTHER |
DHEPAGAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
9
| SUSILA SAHU OR-12-007-006-006/6363 | OTHER |
DHEPAGAM
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |