S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| JAGAPATI GOUD(Self) OR-30-001-008-006/15037 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
2
| DHANAMATI(Wife) OR-30-001-008-006/15037 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
3
| URDHAB GOUD(Self) OR-30-001-008-006/15043 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
4
| PUSAI(Wife) OR-30-001-008-006/15043 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
5
| HEMANTA GOUD(Self) OR-30-001-008-006/15047 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
6
| REBATI(Wife) OR-30-001-008-006/15047 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
7
| GANDA GOUD(Self) OR-30-001-008-006/15049 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
8
| SABETRI(Wife) OR-30-001-008-006/15049 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
9
| CHHABIDHAR GOUD(Self) OR-30-001-008-006/15050 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
10
| ANJANA(Wife) OR-30-001-008-006/15050 | OTHER |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001008WL0006610
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |