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
| JHUNU SHETHI OR-12-007-006-010/3198 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
2
| SIBANI SETHI OR-12-007-006-010/3286 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
3
| MALLI SHETHI OR-12-007-006-010/3200 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
4
| TUNI SETHI(Wife) OR-12-007-006-010/3181-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
5
| APILI NAIK OR-12-007-006-010/3179 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
6
| DHUKHISHYAM BINDANI OR-12-007-006-010/3226 | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
7
| SUNI SETHI OR-12-007-006-010/3279 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
8
| KALI NAIK OR-12-007-006-010/3209 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
9
| GITA NAIK(Daughter) OR-12-007-006-010/3213 | SC |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
10
| PURNABASI NAIK(Wife) OR-12-007-006-010/3213-A | OTHER |
K.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0060466
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |