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
| Binod Kansaria(Self) OR-16-003-022-006/221374 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | DEOGARH | IPOS0000001 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
2
| Mecha Ugusandi OR-16-003-022-003/98 | ST |
GODAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
3
| Alekha Chandra Sahu OR-16-003-022-004/221 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
4
| Prashana Kumar Sahu OR-16-003-022-004/221 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
5
| Siba Padil OR-16-003-022-004/296 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
6
| Mili Padil OR-16-003-022-004/296 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
7
| Mini Kamsuria(Wife) OR-16-003-022-006/221374 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
8
| Ramesh Bhengara(Self) OR-16-003-022-006/221396 | ST |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
9
| Junika Bhengara(Wife) OR-16-003-022-006/221396 | ST |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
10
| Anil Dhanuwar(Self) OR-16-003-022-006/221413 | ST |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL008299
| Credited |
10/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |