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
| JADUMANI KARJYI OR-12-016-022-031/18702 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0139885
|
|
|
|
|
2
| SINGHAN BAGHSINGH OR-12-016-006-002/3323 | ST |
ANDA ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0139885
| Credited |
24/11/2022
|
|
|
3
| SRIMATI BAGHSINGH OR-12-016-006-002/3323 | ST |
ANDA ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0139885
| Credited |
24/11/2022
|
|
|
4
| BAIRAGI OR-12-016-022-031/18674 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0139885
| Credited |
24/11/2022
|
|
|
5
| LIMA NAYAK OR-12-016-022-031/18682 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0139885
| Credited |
24/11/2022
|
|
|
6
| MALI OR-12-016-022-031/18682 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0139885
| Credited |
24/11/2022
|
|
|
7
| JYOTI PRADHAN(Wife) OR-12-016-022-031/18688-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0139885
| Credited |
24/11/2022
|
|
|
8
| LAXMAN PRADHAN OR-12-016-022-031/18713 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0139885
| Credited |
24/11/2022
|
|
|
9
| CHANDRAMANI KARJI(Self) OR-12-016-022-031/18702-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0139885
| Credited |
24/11/2022
|
|
|
10
| URMILA(Wife) OR-12-016-013-004/17043 | OTHER |
KHARINIPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016WL0139885
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |