S.No | Name/RegNo | Caste | Village | 1 | 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
| PURNA NAIK OR-12-007-006-012/11736 | SC |
KOLATHIA
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL347580
| Credited |
29/04/2021
|
|
|
2
| SOURA NAIK OR-12-007-006-012/11820 | OTHER |
KOLATHIA
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL347580
| Credited |
29/04/2021
|
|
|
3
| MINAKETANA PANDAA OR-12-007-006-012/9943 | OTHER |
KOLATHIA
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL347580
| Credited |
29/04/2021
|
|
|
4
| JURA PRADHAN OR-12-007-006-013/3854 | OTHER |
KRUSHNAPUR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL347580
| Credited |
29/04/2021
|
|
|
5
| SURENDRA SETHI OR-12-007-006-013/3892 | SC |
KRUSHNAPUR
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL347580
| Credited |
29/04/2021
|
|
|
6
| KUNI KANYARI(Daughter-in-Law) OR-12-007-006-012/9985 | OTHER |
KOLATHIA
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL347580
| Credited |
29/04/2021
|
|
|
7
| HADI SETHI OR-12-007-006-012/11739 | SC |
KOLATHIA
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL347580
| Credited |
29/04/2021
|
|
|
8
| BULU KANYARI(Daughter) OR-12-007-006-012/11425 | OTHER |
KOLATHIA
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL347580
| Credited |
29/04/2021
|
|
|
9
| PRATIMA SETHI OR-12-007-006-012/23397 | SC |
KOLATHIA
|
P
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL347580
| Credited |
29/04/2021
|
|
|
10
| SRIPATI KANYARI OR-12-007-006-012/11836 | OTHER |
KOLATHIA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | CHIKITI | 0088 |
2412007006WL347580
|
|
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |