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
| NADU GOUDA OR-12-001-020-001/15185 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
15/06/2021
|
|
|
2
| GITANJALI OR-12-001-020-001/15016 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
14/06/2021
|
|
|
3
| SUBASANI OR-12-001-020-001/15211 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
14/06/2021
|
|
|
4
| SUNIL KUMAR GOUDA(Son) OR-12-001-020-001/15243 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
14/06/2021
|
|
|
5
| DHOBA GOUDA OR-12-001-020-001/15260 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
14/06/2021
|
|
|
6
| HEMA OR-12-001-020-001/15291 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
14/06/2021
|
|
|
7
| RAJESH JENA(Son) OR-12-001-020-001/15352 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
14/06/2021
|
|
|
8
| SABITA JENA(Daughter-in-Law) OR-12-001-020-001/15397 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
14/06/2021
|
|
|
9
| KALU KAHTAI OR-12-001-020-001/15453 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
14/06/2021
|
|
|
10
| RENUKA OR-12-001-020-001/15122 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL031945
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |