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
| Jagyaswini Majhi OR-16-003-010-002/22100 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005830
| Credited |
09/11/2021
|
|
|
2
| Rita Mahar(Wife) OR-16-003-010-002/22103 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005830
| Credited |
09/11/2021
|
|
|
3
| Shreekara Mahar OR-16-003-010-002/8578 | ST |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005830
| Credited |
14/09/2021
|
|
|
4
| Adhikari Mahar OR-16-003-010-002/8580 | ST |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005830
| Credited |
14/09/2021
|
|
|
5
| Rani Raut OR-16-003-010-002/8584 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005830
| Credited |
09/11/2021
|
|
|
6
| Murali Sahu OR-16-003-010-002/8587 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UBI KUNDHEIGOLA | 549321 |
2416003WL005830
| Credited |
09/11/2021
|
|
|
7
| Bilasha Sahu OR-16-003-010-002/8587 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005830
| Credited |
09/11/2021
|
|
|
8
| Batakrusna Gadnayak OR-16-003-010-002/8588 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | UBI KUNDHEIGOLA | 549321 |
2416003WL005830
| Credited |
09/11/2021
|
|
|
9
| Bibhuti Behera OR-16-003-010-002/8590 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005830
| Credited |
09/11/2021
|
|
|
10
| Prabhati Behera OR-16-003-010-002/8590 | OTHER |
Deojharan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005830
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |