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
| Rashmita Pradhan(Wife) OR-16-003-022-006/221412 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
2
| Kumudini Bagh(Wife) OR-16-003-022-006/360 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
3
| Susama Naik OR-16-003-022-006/363 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
4
| Gouri Pradhan OR-16-003-022-006/436 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
5
| Sanjukta Sahu OR-16-003-022-006/450 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
6
| Gomati Sahu(Wife) OR-16-003-022-006/451 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
7
| Rajani Sahu OR-16-003-022-006/469 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
8
| Manjulata Sahu(Wife) OR-16-003-022-006/498 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
9
| Labanya Naik(Wife) OR-16-003-022-006/221404 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
10
| Jyotirmayee Sahu(Wife) OR-16-003-022-006/456 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009342
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |