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
| KORI OR-12-001-020-004/15789 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL235030
| Credited |
26/05/2023
|
|
|
2
| LAKSHMI OR-12-001-020-004/15797 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL235030
| Credited |
26/05/2023
|
|
|
3
| SARASWATI OR-12-001-020-004/15826 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL235030
| Credited |
26/05/2023
|
|
|
4
| BULU OR-12-001-020-004/15826 | OTHER |
RANKUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL235030
| Credited |
26/05/2023
|
|
|
5
| KHADAL GAUD(Self) OR-12-001-020-004/31641 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL235030
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |