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
| RENU PRADHAN(Wife) OR-12-007-006-008/23874 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0178287
| Credited |
23/02/2023
|
|
|
2
| KUNTALA PRADHAN OR-12-007-006-008/9459 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0178287
| Credited |
23/02/2023
|
|
|
3
| MITA OR-12-007-006-008/9459 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0178287
| Credited |
23/02/2023
|
|
|
4
| SUMILA PRADHAN(Wife) OR-12-007-006-008/23868 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0178287
| Credited |
23/02/2023
|
|
|
5
| SUNA PRADHAN(Wife) OR-12-007-006-007/2037 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0178287
| Credited |
23/02/2023
|
|
|
6
| LAXMI PRADHAN(Wife) OR-12-007-006-008/23864 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0178287
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |