S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KURI(Wife) OR-12-016-022-007/19196 | ST |
BANAPUR
|
N
|
N
|
N
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL234395
| Credited |
03/05/2023
|
|
|
2
| BALABATI(Wife) OR-12-016-022-007/19207 | ST |
BANAPUR
|
N
|
N
|
N
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL234395
| Credited |
26/05/2023
|
|
|
3
| Jeeban behera(Self) OR-12-016-022-007/933703 | ST |
BANAPUR
|
N
|
N
|
N
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL234395
| Credited |
26/05/2023
|
|
|
4
| HADIANI DALEI OR-12-016-022-014/19331 | ST |
CHAKAMBA
|
N
|
N
|
N
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL234395
| Credited |
26/05/2023
|
|
|
5
| JAGANNATHA PRADHAN(Self) OR-12-016-022-018/19127 | ST |
DIMIRIKONIA
|
N
|
N
|
N
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL234395
| Credited |
26/05/2023
|
|
|
6
| SABITRI OR-12-016-022-011/19035 | ST |
BHALIA SAHI
|
N
|
N
|
N
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL234395
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |