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
| BIJAY CHANDRA OR-12-001-020-002/15181 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
2
| PURNA CHANDRA OR-12-001-020-002/15134 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
3
| LAXMI OR-12-001-020-002/15205 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
4
| BISWANATH OR-12-001-020-002/15346 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL087979
| Credited |
03/04/2019
|
|
|
5
| BHASKAR OR-12-001-020-002/15364 | SC |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
6
| MANOJ OR-12-001-020-002/15599 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
7
| DAMAYANTI OR-12-001-020-002/15362 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
8
| BASANTI OR-12-001-020-002/15168 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
9
| BIJAYA KUMAR OR-12-001-020-002/15048 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
10
| BHASKAR OR-12-001-020-002/15063 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001WL000528
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |