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
| NARAHARI OR-12-001-020-002/15160 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
15/06/2021
|
|
|
2
| JAYANTI OR-12-001-020-002/15165 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
3
| SIMANCHAL(Self) OR-12-001-020-001/31614 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
4
| RAJENDRA OR-12-001-020-002/15410 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
5
| KUMARI OR-12-001-020-002/15048 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
6
| BAURI OR-12-001-020-002/15120 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
15/06/2021
|
|
|
7
| BIPINA OR-12-001-020-002/15317 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
8
| BIPRACHARANA OR-12-001-020-002/15183 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
9
| BIMALA OR-12-001-020-002/15183 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
10
| GOUTAM OR-12-001-020-002/15058 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001020WL050052
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |