S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NARAYAN JENA(Self) OR-12-001-020-001/31834 | OTHER |
CHATULA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL224225
|
|
|
|
|
2
| MAHA LAXMI DORA(Self) OR-12-001-020-001/31835 | OTHER |
CHATULA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL224225
|
|
|
|
|
3
| KANHU CHARAN KHATAI(Self) OR-12-001-020-001/31836 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL224225
| Credited |
07/10/2020
|
|
|
4
| MEGHANADA KHATAI(Self) OR-12-001-020-001/31838 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL224225
| Credited |
07/10/2020
|
|
|
5
| KANHU CH BARADA(Self) OR-12-001-020-001/31837 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL224225
| Credited |
07/10/2020
|
|
|
6
| CHINMAYA KUMAR KHATAI(Self) OR-12-001-020-001/31829 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL224225
| Credited |
07/10/2020
|
|
|
7
| PUSHI BARAD(Self) OR-12-001-020-001/31830 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL224225
| Credited |
07/10/2020
|
|
|
8
| PURUSOTTAM MAHARANA(Self) OR-12-001-020-001/31832 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL224225
| Credited |
07/10/2020
|
|
|
9
| ADIKANDHA GOUDA(Self) OR-12-001-020-001/31833 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL224225
| Credited |
07/10/2020
|
|
|
10
| SULATA GOUDA(Self) OR-12-001-020-001/31831 | OTHER |
CHATULA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001020WL224225
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |