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
| Tikeswar Pradhan(Son) OR-16-003-022-006/511 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
2
| Arjun Sahu OR-16-003-022-006/516 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
3
| Madha Sahu OR-16-003-022-006/561 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
4
| Usha Sahu(Wife) OR-16-003-022-006/561 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
5
| Gouri Pradhan OR-16-003-022-006/436 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
6
| Hemanta Sahu OR-16-003-022-006/450 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
7
| Sanjukta Sahu OR-16-003-022-006/450 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
8
| Giridhari Pradhan OR-16-003-022-006/490 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
9
| Janaki Pradhan OR-16-003-022-006/490 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
10
| Lili Dhal(Daughter-in-Law) OR-16-003-022-006/511 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001479
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |