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
| Natha Nayak(Self) OR-16-003-015-008/22177-A | ST |
JAINTAPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
2
| Nayani Nayak(Wife) OR-16-003-015-008/22177-A | ST |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
3
| Jitendriya Gadnayak(Self) OR-16-003-015-008/22186 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
4
| Sumati Gadnayak(Wife) OR-16-003-015-008/22186 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
5
| Madan Majhi(Self) OR-16-003-015-008/22222 | OTHER |
JAINTAPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
6
| Puni Behera(Self) OR-16-003-015-008/22223 | OTHER |
JAINTAPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
7
| Balaram Behera(Husband) OR-16-003-015-008/22223 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
8
| Kapila Sahu OR-16-003-015-008/7645 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
9
| Gunu Sahu OR-16-003-015-008/7645 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
10
| Rathi Sahu OR-16-003-015-008/7653 | OTHER |
JAINTAPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL016922
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |