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
| Antaryami Naik(Self) OR-16-003-015-012/222344 | SC |
Palsama
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416003WL0010277
|
|
|
|
|
2
| Tuna Sahu OR-16-003-015-012/22134 | OTHER |
Palsama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010277
| Credited |
25/02/2022
|
|
|
3
| Sasmita Sahu(Wife) OR-16-003-015-012/22134 | OTHER |
Palsama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010277
| Credited |
25/02/2022
|
|
|
4
| Anjali Pradhan(Self) OR-16-003-015-012/222334 | OTHER |
Palsama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010277
| Credited |
25/02/2022
|
|
|
5
| Gurucharan Behera OR-16-003-015-012/22079 | ST |
Palsama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010277
| Credited |
25/02/2022
|
|
|
6
| Lachhama Behera OR-16-003-015-012/22079 | ST |
Palsama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010277
| Credited |
25/02/2022
|
|
|
7
| Bijay Kumar Pradhan(Self) OR-16-003-015-012/22106 | OTHER |
Palsama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010277
| Credited |
25/02/2022
|
|
|
8
| Rekha Pradhan(Wife) OR-16-003-015-012/22106 | OTHER |
Palsama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010277
| Credited |
25/02/2022
|
|
|
9
| Hadibandhu Pradhan OR-16-003-015-012/22127 | OTHER |
Palsama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010277
| Credited |
25/02/2022
|
|
|
10
| Janami Pradhan OR-16-003-015-012/22127 | OTHER |
Palsama
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010277
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |