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
| Binod Kansaria(Self) OR-16-003-022-006/221374 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | DEOGARH | IPOS0000001 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
2
| Mini Kamsuria(Wife) OR-16-003-022-006/221374 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
3
| Siba Padil OR-16-003-022-004/296 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
4
| Ranjan Matiari(Self) OR-16-003-022-005/221270 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
5
| Kumudini Sahu(Wife) OR-16-003-022-006/221112 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
6
| Sanjay Kumar Sahu(Self) OR-16-003-022-006/221316 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
7
| Saroj Kumar Sahu(Self) OR-16-003-022-006/221317 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
8
| Bholeshwara Pradhan(Self) OR-16-003-022-006/221328 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
9
| Sushanti Pradhan(Wife) OR-16-003-022-006/221328 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
10
| Ranjita Rajhans(Wife) OR-16-003-022-006/21977 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010383
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |