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
| Sanjukta Behera(Wife) OR-16-003-022-005/221229 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
2
| Sumitra Sahu(Wife) OR-16-003-022-005/221186 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
3
| Lipika Sahu(Wife) OR-16-003-022-005/221195 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
4
| Kuni Pradhan(Wife) OR-16-003-022-005/221198 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
5
| Gagan Pradhan(Husband) OR-16-003-022-005/221198 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
6
| Grish Chandra Sethi(Self) OR-16-003-022-005/221229 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
7
| Tuni Pradhan(Wife) OR-16-003-022-005/22108 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
8
| Jhasaketan Sahu(Self) OR-16-003-022-005/221173 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
9
| Silu Sahu(Self) OR-16-003-022-005/221185 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
10
| Subhendhu Sahu(Self) OR-16-003-022-005/221186 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL0010220
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |