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
| Upendra Kalo(Son) OR-15-005-031-005/22641 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
2415005WL027250
| Credited |
11/04/2019
|
|
|
2
| Kunta Sa OR-15-005-031-005/22605 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
3
| Karna Sa(Son) OR-15-005-031-005/22605 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
4
| Krushnachandra Sa OR-15-005-031-005/22634 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
5
| Anjana Podh OR-15-005-031-005/22487 | OTHER |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
6
| Daitari Kalo OR-15-005-031-005/22503 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
7
| Uma Sa OR-15-005-031-005/22525 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
8
| Fula Sa OR-15-005-031-005/22528 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
9
| Dayanidhi Podh OR-15-005-031-005/22486 | OTHER |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UCO BANK | BELPAHAR | UCBA0002361 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
10
| Tanaya Bhoi OR-15-005-031-005/22592 | ST |
Sunari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005WL027250
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |