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
| MAHESWARI(Self) OR-12-001-020-004/31599 | SC |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
2
| HINA NAHAK(Husband) OR-12-001-020-004/31599 | SC |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
3
| KHADAL GAUD(Self) OR-12-001-020-004/31641 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
4
| JARAMA NAIK(Self) OR-12-001-020-004/31644 | SC |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
5
| BASUMATI NAIK(Self) OR-12-001-020-004/31646 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
6
| ILAS NAHAK(Self) OR-12-001-020-004/31734 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
7
| SANTOSINI GOUDA(Self) OR-12-001-020-004/31735 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
8
| BULU OR-12-001-020-004/15826 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
9
| BABI(Self) OR-12-001-020-004/31598 | SC |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
10
| RAMA NAIK(Self) OR-12-001-020-004/31736 | OTHER |
RANKUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001020WL000357
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |