S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Hemanta Nayak(Self) OR-16-003-022-004/221201 | ST |
HADASANGHAR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022310
| Credited |
28/05/2020
|
|
|
2
| Mina Nayak(Wife) OR-16-003-022-004/221201 | ST |
HADASANGHAR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022310
| Credited |
28/05/2020
|
|
|
3
| Madan Sahu OR-16-003-022-004/235 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022310
| Credited |
28/05/2020
|
|
|
4
| Hiramati Sahu OR-16-003-022-004/235 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022310
| Credited |
28/05/2020
|
|
|
5
| Baruna Sethi OR-16-003-022-004/243 | SC |
HADASANGHAR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022310
| Credited |
28/05/2020
|
|
|
6
| Bijuli Sethi OR-16-003-022-004/243 | SC |
HADASANGHAR
|
P
|
P
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022310
| Credited |
28/05/2020
|
|
|
7
| Biranchi Pradhan OR-16-003-022-004/301 | ST |
HADASANGHAR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022310
| Credited |
28/05/2020
|
|
|
8
| Pramila Pradhan OR-16-003-022-004/301 | ST |
HADASANGHAR
|
P
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022310
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 8 | 8 | 7 | | | | | | | | | | | | | | |