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
| BHAGABAN PRADHAN OR-12-016-022-031/18693 | ST |
PURIASAHI
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 35 |
105
|
0
|
0
|
105
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0100690
| Credited |
08/10/2022
|
|
|
2
| SIMANCHALA PRADHAN(Self) OR-12-016-022-031/933811 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0100690
| Credited |
08/10/2022
|
|
|
3
| BASUMATI OR-12-016-022-031/18701 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0100690
| Credited |
08/10/2022
|
|
|
4
| ARJUNA PRADHAN OR-12-016-022-031/18711 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0100690
| Credited |
08/10/2022
|
|
|
5
| CHANDRIMA OR-12-016-022-031/18711 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0100690
| Credited |
08/10/2022
|
|
|
6
| GOBINDA CHANDRA PRADHAN(Self) OR-12-016-022-031/933575 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0100690
| Credited |
08/10/2022
|
|
|
7
| MAMI PRADHAN(Wife) OR-12-016-022-031/18695 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 35 |
245
|
0
|
0
|
245
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0100690
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |