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
| LAXMI SETHI(Daughter-in-Law) OR-12-007-006-010/3200 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
2412007WL167207
| Credited |
27/03/2020
|
|
|
2
| JURA PRADHAN OR-12-007-006-010/3015 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL167207
| Credited |
27/03/2020
|
|
|
3
| JAMBU V OR-12-007-006-010/3131 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166914
| Credited |
27/03/2020
|
|
|
4
| DHANI SETHI OR-12-007-006-010/3134 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL167207
| Credited |
27/03/2020
|
|
|
5
| JHUNU SHETHI OR-12-007-006-010/3198 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL167207
| Credited |
27/03/2020
|
|
|
6
| TUNI SETHI(Wife) OR-12-007-006-010/3181-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL167207
| Credited |
27/03/2020
|
|
|
7
| APILI NAIK OR-12-007-006-010/3179 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166914
| Credited |
27/03/2020
|
|
|
8
| JADA SETHI(Self) OR-12-007-006-010/2979 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166914
| Credited |
27/03/2020
|
|
|
9
| SUKANTI PATRO OR-12-007-006-010/3147 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166914
| Credited |
30/03/2020
|
|
|
10
| KALI NAIK OR-12-007-006-010/3209 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL167207
| Credited |
27/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |