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
| Girish Chandra Sahu OR-16-003-022-005/21737 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
2
| Balabhadra Sahu OR-16-003-022-005/21741 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
3
| Bimala Sahu OR-16-003-022-005/21741 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
4
| Suresh Kumar Sethi(Self) OR-16-003-022-005/221188 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
5
| Labanikanta Sahu(Self) OR-16-003-022-005/221195 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
6
| Lipika Sahu(Wife) OR-16-003-022-005/221195 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
7
| Kumari Naik(Wife) OR-16-003-022-005/221230 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
8
| Bhuleswar Naek(Self) OR-16-003-022-005/221266 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
9
| Bharati Naik(Wife) OR-16-003-022-005/221266 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
10
| Panchali Sethi(Wife) OR-16-003-022-005/221188 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL007215
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |