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
| Basanti Behera(Wife) OR-16-003-022-006/221158 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | DEOGARH | IPOS0000001 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
2
| Udhaba Sahu(Self) OR-16-003-022-006/221152 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
3
| Judhishtir Pradhan(Self) OR-16-003-022-006/221226 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
4
| Umesh kumar Sahu OR-16-003-022-006/221146 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
5
| Sanjukta Sahu(Wife) OR-16-003-022-006/221152 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
6
| Prasanta Sahu(Self) OR-16-003-022-006/221158 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
7
| Kamala Lochan Pradhan(Self) OR-16-003-022-005/21738 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
8
| Tushar Pradhan(Self) OR-16-003-022-005/221345 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
9
| Jharana Pradhan(Wife) OR-16-003-022-005/221345 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
10
| Kumudini Sahu(Wife) OR-16-003-022-006/221112 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001328
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |