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
| Mangulu Behera OR-16-003-010-007/20957 | SC |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL018503
| Credited |
13/08/2021
|
|
|
2
| Malati Behera OR-16-003-010-007/20957 | SC |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL014029
| Credited |
01/01/2021
|
|
|
3
| Shiba Pradhan(Self) OR-16-003-010-007/22088 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL014029
| Credited |
01/01/2021
|
|
|
4
| Pushpanjali Pradhan(Wife) OR-16-003-010-007/22088 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL014029
| Credited |
01/01/2021
|
|
|
5
| Sasmita Behera(Wife) OR-16-003-010-007/22119 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL014029
| Credited |
02/01/2021
|
|
|
6
| Basudev majhi(Self) OR-16-003-010-007/22164 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL014029
| Credited |
01/01/2021
|
|
|
7
| Basanti Majhi(Wife) OR-16-003-010-007/22164 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL014029
| Credited |
01/01/2021
|
|
|
8
| Kishori Pradhan(Self) OR-16-003-010-007/22167 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL014029
| Credited |
01/01/2021
|
|
|
9
| Anusaya Pradhan(Wife) OR-16-003-010-007/22167 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL014029
| Credited |
01/01/2021
|
|
|
10
| Rajesh Pradhan(Self) OR-16-003-010-007/22171 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL014029
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |