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
| DHANI PRADHAN OR-12-007-006-003/11151 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL306203
| Credited |
31/03/2021
|
|
|
2
| TAMALA OR-12-007-006-003/11179 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL306203
| Credited |
31/03/2021
|
|
|
3
| CHHABITA GOUDA OR-12-007-006-007/1780 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL306203
| Credited |
31/03/2021
|
|
|
4
| BAYA MALLIK OR-12-007-006-011/6285 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL306203
| Credited |
31/03/2021
|
|
|
5
| SUNA OR-12-007-006-012/10895 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL306203
| Credited |
31/03/2021
|
|
|
6
| BASANTA PRADHAN OR-12-007-006-007/2033 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL306203
| Credited |
31/03/2021
|
|
|
7
| DANDAPANI GOUDA(Self) OR-12-007-006-007/1991-A | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL306203
| Credited |
31/03/2021
|
|
|
8
| SUNA PRADHAN(Wife) OR-12-007-006-007/2037 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL306203
| Credited |
31/03/2021
|
|
|
9
| SHUSAMA GOUDA OR-12-007-006-007/1885 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL355637
| Credited |
14/06/2021
|
|
|
10
| PRAMODA KUMAR PRADHAN OR-12-007-006-007/2009 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL306203
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |