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
| JHUNU SHETHI OR-12-007-006-010/3198 | SC |
K.NUAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
2
| MAMI SHETHI OR-12-007-006-010/3176 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
3
| MANJU NAIK(Wife) OR-12-007-006-010/3219-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
4
| TUNI SETHI(Wife) OR-12-007-006-010/3181-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
5
| MALLI SHETHI OR-12-007-006-010/3200 | SC |
K.NUAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
6
| KAMA NAIK(Wife) OR-12-007-006-010/3308-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
7
| KALI NAIK OR-12-007-006-010/3209 | SC |
K.NUAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
8
| GITA NAIK(Daughter) OR-12-007-006-010/3213 | SC |
K.NUAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
9
| MANASI SUAR OR-12-007-006-010/3169 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
10
| RANJI PRADHAN OR-12-007-006-010/3269 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0172476
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 8 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |