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
| Dileswar Naik OR-16-003-022-006/384 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003WL021585
| Credited |
24/03/2020
|
|
|
2
| Ugresan Pradhan(Self) OR-16-003-022-006/221181 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003WL021585
| Credited |
24/03/2020
|
|
|
3
| Mili Pradhan(Self) OR-16-003-022-006/221182 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021585
| Credited |
24/03/2020
|
|
|
4
| Raja Naik OR-16-003-022-006/359 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021585
| Credited |
24/03/2020
|
|
|
5
| Ukali Naik OR-16-003-022-006/359 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021585
| Credited |
24/03/2020
|
|
|
6
| Surya Naik OR-16-003-022-006/384 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021585
| Credited |
24/03/2020
|
|
|
7
| Ramachandra Sahu OR-16-003-022-006/427 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021585
| Credited |
24/03/2020
|
|
|
8
| Chaturee Sahu OR-16-003-022-006/427 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021585
| Credited |
24/03/2020
|
|
|
9
| Sanjukta Pradhan(Wife) OR-16-003-022-006/221181 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL021585
| Credited |
24/03/2020
|
|
|
10
| Druyadhan Naik OR-16-003-022-006/395 | SC |
UTUNIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| REAMAL SO | 768109 | UTUNIA |
2416003WL021585
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |