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
| Prasanna Sahu OR-16-003-022-004/257 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011481
| Credited |
29/03/2023
|
|
|
2
| Nabati Sahu OR-16-003-022-004/257 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011481
| Credited |
29/03/2023
|
|
|
3
| Biswanath Sahu OR-16-003-022-004/295 | OTHER |
HADASANGHAR
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011481
|
|
|
|
|
4
| Gouri Sahu OR-16-003-022-004/295 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011481
| Credited |
29/03/2023
|
|
|
5
| 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 |
2416003022WL011481
| Credited |
29/03/2023
|
|
|
6
| Mili 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 |
2416003022WL011481
| Credited |
29/03/2023
|
|
|
7
| Gitanjali Sahu(Daughter) OR-16-003-022-004/303 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011481
| Credited |
29/03/2023
|
|
|
8
| Sabita Prusti OR-16-003-022-004/320 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011481
| Credited |
29/03/2023
|
|
|
9
| Dileswar Padil OR-16-003-022-004/321 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011481
| Credited |
29/03/2023
|
|
|
10
| Lalita Mohan Sahu OR-16-003-022-004/303 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011481
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |