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
| MANJU NAIK OR-12-007-006-010/2974 | SC |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
2
| TAMALA SETHI OR-12-007-006-010/2986 | SC |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
3
| SUSILA NAIK OR-12-007-006-010/3130 | SC |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
4
| DHANI SETHI OR-12-007-006-010/3134 | SC |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
5
| TANMAYA KUMAR CHOUDHURY(Son) OR-12-007-006-010/3140 | OTHER |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
6
| LABANYA MAHARANA OR-12-007-006-010/2999 | OTHER |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
7
| BHABANI PRADHAN(Wife) OR-12-007-006-010/3001 | OTHER |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
8
| JADA SETHI(Self) OR-12-007-006-010/2979 | SC |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
9
| HARA NAIK(Wife) OR-12-007-006-010/3130-A | OTHER |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
10
| SUKANTI PATRO OR-12-007-006-010/3147 | OTHER |
K.NUAGAM
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0054435
| Credited |
19/07/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |