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 NAIK OR-12-007-006-016/6410 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL186243
| Credited |
10/07/2020
|
|
|
2
| KUMARI SETHI OR-12-007-006-016/6639 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL186243
| Credited |
10/07/2020
|
|
|
3
| DAMAYANTI NAIK OR-12-007-006-016/6649 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL186243
| Credited |
10/07/2020
|
|
|
4
| TULASI PATRO(Wife) OR-12-007-006-016/23979 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL186243
| Credited |
10/07/2020
|
|
|
5
| RANJITA PATRA(Wife) OR-12-007-006-016/23948 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL186243
| Credited |
10/07/2020
|
|
|
6
| SANTOSHI BISHOYI(Wife) OR-12-007-006-016/23949 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL186243
| Credited |
10/07/2020
|
|
|
7
| DASA NAIKA OR-12-007-006-016/6645 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL186243
| Credited |
10/07/2020
|
|
|
8
| KAILASH CH.BISOYI OR-12-007-006-016/6419 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL186243
| Credited |
10/07/2020
|
|
|
9
| UJJAL PATRA(Self) OR-12-007-006-016/23948 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL186243
| Credited |
09/07/2020
|
|
|
10
| BRUNDABAN BISHOYI(Self) OR-12-007-006-016/23949 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL186243
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |