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
| SUDASTNA NAIK OR-12-007-006-013/3538 | SC |
KRUSHNAPUR
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 30 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0237256
| Credited |
05/05/2022
|
|
|
2
| SIMANCHAL PRADHAN OR-12-007-006-013/3847 | OTHER |
KRUSHNAPUR
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 30 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0237256
| Credited |
11/05/2022
|
|
|
3
| SAIBANI MALLIK OR-12-007-006-017/6075 | ST |
NUABANDHA
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 30 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0237256
| Credited |
05/05/2022
|
|
|
4
| SUSAMA MALLIK(Daughter-in-Law) OR-12-007-006-015/6165 | ST |
MALAKUTA
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 30 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0237256
| Credited |
05/05/2022
|
|
|
5
| RANJITA PATRA(Wife) OR-12-007-006-016/23948 | OTHER |
MAUNDAPUR
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 30 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0237256
| Credited |
11/05/2022
|
|
|
6
| MADHU JENA(Self) OR-12-007-006-016/6413-A | OTHER |
MAUNDAPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0237256
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 1 | 0 | | | | | | | | | | | | | | |