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
| RENU PRADHAN(Wife) OR-12-007-006-008/23874 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
2
| DROPADI OR-12-007-006-008/8846 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
3
| KANAKA BEHERA OR-12-007-006-008/8846 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
4
| BISWANATH PRADHAN(Self) OR-12-007-006-008/23859 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
5
| SUMILA PRADHAN(Wife) OR-12-007-006-008/23868 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
6
| TRILOCHANA BEJA OR-12-007-006-008/8849 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
7
| PANDABA BEHERA OR-12-007-006-008/9446 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
8
| LAXMI PRADHAN(Wife) OR-12-007-006-008/23864 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
9
| SUSILA SETHI OR-12-007-006-008/9441 | SC |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
10
| KHIRAMANI BEJA OR-12-007-006-008/8849 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL108995
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |