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
| PANKAJA OR-12-001-020-004/15630 | SC |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
2
| RANGABATI OR-12-001-020-004/15687 | SC |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
3
| RENU(Wife) OR-12-001-020-004/15724 | OTHER |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
4
| TULA OR-12-001-020-004/15746 | OTHER |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
5
| PRAKASH OR-12-001-020-004/15766 | OTHER |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
6
| ABHI OR-12-001-020-004/15775 | OTHER |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
7
| AHALYA OR-12-001-020-004/15778 | OTHER |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
8
| BAYANI OR-12-001-020-004/15779 | OTHER |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
9
| MANJULA OR-12-001-020-004/15781 | OTHER |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
10
| KORI OR-12-001-020-004/15789 | OTHER |
RANKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0108901
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |