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 malik(Self) OR-12-001-020-003/31678 | OTHER |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL138263
| Credited |
09/11/2021
|
|
|
2
| pradip malik OR-12-001-020-003/31818 | OTHER |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL138263
| Credited |
09/11/2021
|
|
|
3
| pratima malik(Self) OR-12-001-020-003/31819 | OTHER |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL138263
| Credited |
09/11/2021
|
|
|
4
| jyoshna malik(Self) OR-12-001-020-003/31820 | OTHER |
RAMANAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL138263
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |