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
| SUSHANTA SAHOO(Self) OR-19-008-005-002/45344 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
2
| NIRUPAMA SAHOO(Wife) OR-19-008-005-002/45344 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
3
| SUDAM CHARAN SETHI(Self) OR-19-008-005-002/45345 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
4
| SUJATA SETHI(Wife) OR-19-008-005-002/45345 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
5
| KRUSHANA CHANDRA SETHI(Self) OR-19-008-005-002/6665 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
6
| MAMATA SETHI(Wife) OR-19-008-005-002/6665 | SC |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
7
| P. SAHU OR-19-008-005-002/6829 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
8
| N. SAHU OR-19-008-005-002/6829 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
9
| D.SAHU OR-19-008-005-002/6972 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
10
| N.SAHU OR-19-008-005-002/6972 | OTHER |
Apandara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | OSAKANA | UTBI0OSAJ56 |
2419008WL010799
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |