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
| BUTI OR-12-016-022-031/18698 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
2
| BASUMATI OR-12-016-022-031/18701 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
3
| NIDRABATI PRADHAN(Wife) OR-12-016-022-031/18701-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
4
| KUNI KARJI(Wife) OR-12-016-022-031/18702-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
5
| HARI PRADHAN(Self) OR-12-016-022-031/18705-A | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
|
|
|
|
|
6
| JHUNU PRADHAN(Wife) OR-12-016-022-031/18705-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
7
| BALABHA OR-12-016-022-031/18718 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
8
| KUDANA OR-12-016-022-031/18718 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
9
| NAKULA PRADHAN(Self) OR-12-016-022-031/18701-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
10
| CHANDRAMANI KARJI(Self) OR-12-016-022-031/18702-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0071337
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |