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
| CHAGALI SETHI(Self) OR-12-001-020-001/31823 | OTHER |
CHATULA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL232336
|
|
|
|
|
2
| SANTOSH KUMAR SETHI(Self) OR-12-001-020-001/31824 | OTHER |
CHATULA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL232336
|
|
|
|
|
3
| MANJULA JENA(Self) OR-12-001-020-001/31827 | OTHER |
CHATULA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL232336
|
|
|
|
|
4
| SANJAYA BEHERA(Self) OR-12-001-020-001/31828 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL232336
| Credited |
03/11/2020
|
|
|
5
| 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 |
2412001020WL232336
| Credited |
03/11/2020
|
|
|
6
| SUSUMA KHATAI(Self) OR-12-001-020-001/31826 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL232336
| Credited |
03/11/2020
|
|
|
7
| LILI SETHI(Self) OR-12-001-020-001/31820 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL232336
| Credited |
03/11/2020
|
|
|
8
| BISHNUPRIYA JENA(Self) OR-12-001-020-001/31821 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL232336
| Credited |
03/11/2020
|
|
|
9
| CHANDRAMA KHATAI(Self) OR-12-001-020-001/31822 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL232336
| Credited |
03/11/2020
|
|
|
10
| KUMARI PRADHAN(Self) OR-12-001-020-001/31825 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALIPADAR | SBIN0005571 |
2412001020WL232336
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |