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
| PARBATI PRADHAN OR-12-007-006-013/3786 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
2
| SIMANCHAL PRADHAN OR-12-007-006-013/3847 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
3
| JURA PRADHAN OR-12-007-006-013/3854 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
4
| USHA PRADHAN OR-12-007-006-013/3854 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
5
| SURENDRA SETHI OR-12-007-006-013/3892 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
6
| PRASANTA KUMAR RAULO(Son) OR-12-007-006-013/3878 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
7
| RAMA PRADHAN(Wife) OR-12-007-006-013/3772 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
8
| RAMAKANTA PRADHAN(Self) OR-12-007-006-013/3772 | OTHER |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
9
| MINI SETHI OR-12-007-006-013/3863 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
10
| JHUNI SETHI OR-12-007-006-013/3863 | SC |
KRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL181074
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |