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 GOUDA OR-12-007-006-013/4223 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| ANDHRA BANK | CHIKITI | ANDB000008 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
2
| SURENDRA SETHI OR-12-007-006-013/3892 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
3
| ANUCHHAYA SETHI OR-12-007-006-013/3892 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
4
| GANDUA NAIK OR-12-007-006-013/3926 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
5
| DHINI NAIK OR-12-007-006-013/3926 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
6
| TUNA NAIK OR-12-007-006-013/3931 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
7
| BILASI NAIK OR-12-007-006-013/3931 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
8
| SIMANCHAL PRADHAN OR-12-007-006-013/4209 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
9
| RANGABATI PRADHAN OR-12-007-006-013/4209 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
10
| JHUNI SETHI OR-12-007-006-013/3863 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL165080
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |