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
| Jhasaketan Pradhan(Self) OR-16-003-022-006/221179 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
2
| Kedara Sahu OR-16-003-022-006/221143 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
3
| Ugresan Pradhan(Self) OR-16-003-022-006/221181 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
4
| Pitambar Pradhan(Self) OR-16-003-022-003/221417 | OTHER |
GODAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
5
| Sumitra Sahu(Wife) OR-16-003-022-003/221417 | OTHER |
GODAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
6
| Dileswar Sahu(Self) OR-16-003-022-006/211113 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
7
| Arati Sahu(Wife) OR-16-003-022-006/211113 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
8
| Jali Sahu OR-16-003-022-006/221143 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
9
| Mandakini Pradhan(Wife) OR-16-003-022-006/221179 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
10
| Sanjukta Pradhan(Wife) OR-16-003-022-006/221181 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002040
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |