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
| PARI OR-12-007-006-012/11770 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL010055
| Credited |
10/05/2019
|
|
|
2
| LAXMI OR-12-007-006-012/11776 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL010055
| Credited |
10/05/2019
|
|
|
3
| SUKANTI OR-12-007-006-012/11799 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL010055
| Credited |
10/05/2019
|
|
|
4
| KAIRA KANYARI OR-12-007-006-012/11836 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL010055
| Credited |
10/05/2019
|
|
|
5
| BULE KANAYARI OR-12-007-006-012/23396 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL010055
| Credited |
10/05/2019
|
|
|
6
| PANDI NAIK OR-12-007-006-012/23398 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL010055
| Credited |
10/05/2019
|
|
|
7
| MANASA NAIKA OR-12-007-006-012/23485 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL010055
| Credited |
10/05/2019
|
|
|
8
| ANAPURNA KANYARI OR-12-007-006-012/23486 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL010055
| Credited |
10/05/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |