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
| Pratima Pradhan(Wife) OR-16-003-015-008/7619 | OTHER |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
2
| Panchanana Majhi OR-16-003-015-008/7626 | OTHER |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
3
| Biswanatha Majhi OR-16-003-015-008/7630 | OTHER |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
4
| Natha Nayak(Self) OR-16-003-015-008/22177-A | ST |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
5
| Nayani Nayak(Wife) OR-16-003-015-008/22177-A | ST |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
6
| Basanti Gadnayak OR-16-003-015-008/22187 | OTHER |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
7
| Nagendra Pradhan(Self) OR-16-003-015-008/222439 | OTHER |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
8
| Sobhagini Sahu(Self) OR-16-003-015-008/222473 | OTHER |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
9
| Mamina Sahu(Wife) OR-16-003-015-008/222476 | OTHER |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
10
| Satrughana Pradhan OR-16-003-015-008/7619 | OTHER |
JAINTAPALI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL0009275
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |