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
| SUDARASANA GOUDA OR-12-001-020-001/15243 | OTHER |
CHATULA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001020WL011154
|
|
|
|
|
2
| NADU GOUDA OR-12-001-020-001/15185 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL011154
| Credited |
30/04/2021
|
|
|
3
| GITANJALI OR-12-001-020-001/15016 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL011154
| Credited |
01/05/2021
|
|
|
4
| SUBASANI OR-12-001-020-001/15211 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL011154
| Credited |
01/05/2021
|
|
|
5
| RENUKA OR-12-001-020-001/15122 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL011154
| Credited |
30/04/2021
|
|
|
6
| SUNIL KUMAR GOUDA(Son) OR-12-001-020-001/15243 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL011154
| Credited |
01/05/2021
|
|
|
7
| DHOBA GOUDA OR-12-001-020-001/15260 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL011154
| Credited |
30/04/2021
|
|
|
8
| HEMA OR-12-001-020-001/15291 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL011154
| Credited |
01/05/2021
|
|
|
9
| RAJESH JENA(Son) OR-12-001-020-001/15352 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL011154
| Credited |
01/05/2021
|
|
|
10
| SABITA JENA(Daughter-in-Law) OR-12-001-020-001/15397 | OTHER |
CHATULA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL011154
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |