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
| INDU NAIK OR-12-007-006-010/3305 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
2
| SABITA PANDA OR-12-007-006-010/3333 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
3
| Rajeswari Sethy(Daughter-in-Law) OR-12-007-006-010/3321 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
4
| KAMA NAIK(Wife) OR-12-007-006-010/3308-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
5
| B.BASANTI KANYARI OR-12-007-006-010/3281 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
6
| RANKA PRADHAN OR-12-007-006-010/3299 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
7
| T Kanta(Daughter-in-Law) OR-12-007-006-010/3217 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
8
| MAKARA SETHI OR-12-007-006-010/3321 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
9
| SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
10
| Rupa Naik(Daughter) OR-12-007-006-010/3305 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL176692
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |