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
| Pira Dehury OR-16-003-015-007/7935 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010713
| Credited |
26/02/2022
|
|
|
2
| Basudeba Pradhan OR-16-003-015-007/7940 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010713
| Credited |
26/02/2022
|
|
|
3
| Chhabi Pradhan OR-16-003-015-007/7940 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010713
| Credited |
26/02/2022
|
|
|
4
| Judhistir Dehury OR-16-003-015-007/7942 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003WL0010713
| Credited |
26/02/2022
|
|
|
5
| Jyoti Dehury OR-16-003-015-007/7942 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010713
| Credited |
26/02/2022
|
|
|
6
| Sumanta Behera(Self) OR-16-003-015-007/7946 | SC |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010713
| Credited |
26/02/2022
|
|
|
7
| Babita Behera(Wife) OR-16-003-015-007/7946 | SC |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010713
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |