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
| KANHUCHARAN OR-12-001-020-004/15717 | OTHER |
RANKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL0234329
|
|
|
|
|
2
| SARASWATI OR-12-001-020-004/15717 | OTHER |
RANKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL0234329
|
|
|
|
|
3
| BULU(Son) OR-12-001-020-004/15724 | OTHER |
RANKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL0234329
|
|
|
|
|
4
| NILU(Son) OR-12-001-020-004/15724 | OTHER |
RANKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL0234329
|
|
|
|
|
5
| NARAHARI OR-12-001-020-004/15746 | OTHER |
RANKUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL0234329
|
|
|
|
|
6
| AHALYA OR-12-001-020-004/15778 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0234329
| Credited |
30/03/2022
|
|
|
7
| KORI OR-12-001-020-004/15789 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0234329
| Credited |
30/03/2022
|
|
|
8
| BHAGABAN OR-12-001-020-004/15789 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0234329
| Credited |
30/03/2022
|
|
|
9
| PRATAPA(Son) OR-12-001-020-004/15724 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0234329
| Credited |
30/03/2022
|
|
|
10
| RENU(Wife) OR-12-001-020-004/15724 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL0234329
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |