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
| TIKIRI KANYARI OR-12-007-006-012/11457 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
2
| BASANTI(Wife) OR-12-007-006-012/11764 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
3
| GOLAPI SETHI OR-12-007-006-012/11765 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
4
| SUKANTI OR-12-007-006-012/11799 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
5
| BILASI NAIK OR-12-007-006-013/3931 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
6
| KUMARI PRADHAN(Self) OR-12-007-006-014/23996 | OTHER |
LIAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
7
| ABHI PRADHAN OR-12-007-006-014/5982 | OTHER |
LIAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
8
| NAYANI SETHI(Wife) OR-12-007-006-012/23974 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | TALASINGI | SBIN0009349 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
9
| GITA SETHY(Self) OR-12-007-006-012/23973 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
10
| MELA NAIK OR-12-007-006-013/3930 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL098674
| Credited |
19/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |