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
| Trinath Sahu(Self) OR-16-003-022-004/221222 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
2
| Pinki Sahu(Wife) OR-16-003-022-004/221222 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
3
| Madhusudan Sahu(Self) OR-16-003-022-004/221223 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
4
| Sabita Sahu(Wife) OR-16-003-022-004/221223 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
5
| Suresh Samanta(Self) OR-16-003-022-004/221334 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
6
| Buduni Samanta(Wife) OR-16-003-022-004/221334 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
7
| Panchanan Sahu(Self) OR-16-003-022-004/223 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
8
| Basanti Sahu(Wife) OR-16-003-022-004/223 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
9
| Dasharatha Sahu OR-16-003-022-004/231 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
10
| Rojalisha Sahu(Self) OR-16-003-022-004/221444 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003723
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |