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
| SABITRI NAIK(Wife) OR-12-007-006-016/23969 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
2
| BIJAYA LAXMI BEHERA OR-12-007-006-016/6416 | OTHER |
MAUNDAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
3
| APILI SETHI OR-12-007-006-016/6638 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
4
| CHABI JENA OR-12-007-006-016/6640 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
5
| KUMARI JENA OR-12-007-006-016/6641 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
6
| JAMUNA NAIKA OR-12-007-006-016/6645 | SC |
MAUNDAPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
7
| RUKINI NAIK OR-12-007-006-016/6650 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
8
| NAIK SETHI OR-12-007-006-016/6638 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
9
| HARICHANDRA BEHERA OR-12-007-006-016/6411 | ST |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
10
| PRASANTA NAIK(Son) OR-12-007-006-016/6643 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL227069
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |