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
| RAMA OR-12-001-020-004/15781 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL059885
| Credited |
30/08/2023
|
|
|
2
| MANJULA OR-12-001-020-004/15781 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL059885
| Credited |
30/08/2023
|
|
|
3
| KORI OR-12-001-020-004/15789 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL059885
| Credited |
30/08/2023
|
|
|
4
| BHAGABAN OR-12-001-020-004/15789 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL059885
| Credited |
30/08/2023
|
|
|
5
| GOURA OR-12-001-020-004/15793 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL059885
| Credited |
30/08/2023
|
|
|
6
| KRUSHNA GOUDA(Self) OR-12-001-020-004/31647 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL059885
| Credited |
30/08/2023
|
|
|
7
| NAMITA GOUDA(Self) OR-12-001-020-004/31743 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL059885
| Credited |
30/08/2023
|
|
|
8
| GITA OR-12-001-020-004/15810 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001020WL059885
| Credited |
30/08/2023
|
|
|
9
| TUNA NAHAK(Self) OR-12-001-020-004/33062 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001020WL059885
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |