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 SETHI OR-12-007-006-012/11400 | SC |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
2
| SUKANTI SETHI OR-12-007-006-012/11410 | OTHER |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
3
| G.TRINATH OR-12-007-006-012/11437 | SC |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
4
| SASI PRADHAN OR-12-007-006-012/11449 | OTHER |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
5
| LAXMI RAULA OR-12-007-006-012/11451 | OTHER |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
6
| HINI SETHI OR-12-007-006-012/11454 | OTHER |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
7
| BULU KANYARI(Daughter) OR-12-007-006-012/11425 | OTHER |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
8
| HARA SETHI OR-12-007-006-012/11412 | SC |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
9
| RANJITA BEHERA(Self) OR-12-007-006-012/11432-A | OTHER |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
10
| SWAPNA SETHY(Daughter) OR-12-007-006-012/11412 | SC |
KOLATHIA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL050226
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |