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
| BIJAYA PRADHAN OR-12-007-006-008/8842 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166915
| Credited |
27/03/2020
|
|
|
2
| KANAKA BEHERA OR-12-007-006-008/8846 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166915
| Credited |
27/03/2020
|
|
|
3
| KAMANI OR-12-007-006-008/8848 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166915
| Credited |
27/03/2020
|
|
|
4
| SUKANTI SETHI OR-12-007-006-008/8851 | SC |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166915
| Credited |
27/03/2020
|
|
|
5
| LAXMI PRADHAN OR-12-007-006-008/8853 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166915
| Credited |
27/03/2020
|
|
|
6
| RAMANATH GOUDA OR-12-007-006-008/8855 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166915
| Credited |
27/03/2020
|
|
|
7
| BHARATA SETHI OR-12-007-006-008/8862 | SC |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166915
| Credited |
27/03/2020
|
|
|
8
| KUMARI PRADHAN OR-12-007-006-008/8864 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL167206
| Credited |
27/03/2020
|
|
|
9
| DHABA PRADHAN(Self) OR-12-007-006-008/8837 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166915
| Credited |
27/03/2020
|
|
|
10
| SURENDRA PRADHAN OR-12-007-006-008/8853 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166915
| Credited |
27/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |