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
| Droupadi Sahu(Wife) OR-16-003-022-006/221389 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003022WL004471
| Credited |
14/08/2021
|
|
|
2
| Hemanta Kumar Sahu(Self) OR-16-003-022-006/221389 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003022WL004471
| Credited |
14/08/2021
|
|
|
3
| Hara Pradhan OR-16-003-022-006/505 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004471
| Credited |
14/08/2021
|
|
|
4
| Bijay Basantara OR-16-003-022-006/391 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004471
| Credited |
13/08/2021
|
|
|
5
| Jayanti Basantara OR-16-003-022-006/391 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004471
| Credited |
13/08/2021
|
|
|
6
| Jitendra Bagh(Son) OR-16-003-022-006/411 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004471
| Credited |
13/08/2021
|
|
|
7
| Hemanta Sahu OR-16-003-022-006/450 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004471
| Credited |
13/08/2021
|
|
|
8
| Sanjukta Sahu OR-16-003-022-006/450 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004471
| Credited |
13/08/2021
|
|
|
9
| Satyasundar Sahu(Son) OR-16-003-022-006/463 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004471
| Credited |
13/08/2021
|
|
|
10
| Runu Sahu(Daughter-in-Law) OR-16-003-022-006/463 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004471
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |