S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ramakanta Pradhan(Self) OR-16-003-010-001/22056 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL013396
| Credited |
10/05/2023
|
|
|
2
| Pahanti Pradhan(Wife) OR-16-003-010-001/22056 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL013396
| Credited |
10/05/2023
|
|
|
3
| Ramesh Pradhan(Self) OR-16-003-010-001/22064 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL013396
| Credited |
10/05/2023
|
|
|
4
| Bipin Behera(Self) OR-16-003-010-001/22092 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL013396
| Credited |
10/05/2023
|
|
|
5
| Drupadi Behera(Wife) OR-16-003-010-001/22092 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL013396
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |