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
| saraswati naik(Self) OR-12-001-020-002/31722 | OTHER |
KENDUPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
| Credited |
29/03/2023
|
|
|
2
| KUNI OR-12-001-020-002/14858 | OTHER |
KENDUPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
| Credited |
29/03/2023
|
|
|
3
| BIJAY CHANDRA OR-12-001-020-002/15181 | OTHER |
KENDUPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
| Credited |
29/03/2023
|
|
|
4
| KUMARI OR-12-001-020-002/15322 | OTHER |
KENDUPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
| Credited |
29/03/2023
|
|
|
5
| KDHANALAXMI OR-12-001-020-002/15403 | OTHER |
KENDUPADAR
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
|
|
|
|
|
6
| AHALIYA OR-12-001-020-002/15451 | OTHER |
KENDUPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
| Credited |
29/03/2023
|
|
|
7
| DUTI KRUSHNA OR-12-001-020-002/15473 | OTHER |
KENDUPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
| Credited |
29/03/2023
|
|
|
8
| PANCHU(Self) OR-12-001-020-002/31564 | OTHER |
KENDUPADAR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
| Credited |
29/03/2023
|
|
|
9
| R.NANOJI DORA(Self) OR-12-001-020-001/31649 | OTHER |
CHATULA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
| Credited |
29/03/2023
|
|
|
10
| SURYAKANTI SWAIN(Self) OR-12-001-020-001/31790 | OTHER |
CHATULA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL205237
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 9 | 0 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |