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
| TRIBENI NAIK OR-12-007-006-010/2977 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL223963
| Credited |
09/03/2024
|
|
|
2
| KANCHAN SETHI OR-12-007-006-010/3325 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL223963
| Credited |
09/03/2024
|
|
|
3
| SARA OR-12-007-006-012/10924 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL223963
| Credited |
09/03/2024
|
|
|
4
| BASANTI(Wife) OR-12-007-006-012/11764 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL223963
| Credited |
09/03/2024
|
|
|
5
| URMILA OR-12-007-006-012/10922 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL223963
| Credited |
09/03/2024
|
|
|
6
| BHAGYALATA NAIK(Daughter-in-Law) OR-12-007-006-007/1856 | SC |
G.KHUDUDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL223963
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |