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
| SINALU NARSINGULU KANYARI OR-12-007-006-010/2822 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
2
| DUKHI PRADHAN OR-12-007-006-010/2735 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
3
| SINALU SATYANARAYAN PATRO(Self) OR-12-007-006-010/2653 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
4
| SANAJHIA PRADHAN(Wife) OR-12-007-006-010/23913 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
5
| KAILASH PANI(Son) OR-12-007-006-010/2721 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
6
| Lakshmi Kanyari(Self) OR-12-007-006-010/23980 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
7
| KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
8
| RIKI SETHI(Wife) OR-12-007-006-010/23921 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
9
| LAXMI NAIK(Wife) OR-12-007-006-010/23953 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
10
| SURUKHA SETHI OR-12-007-006-010/2712 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL043361
| Credited |
17/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |