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
| Tuni Sahu(Daughter-in-Law) OR-16-003-015-007/7934 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
2
| Sadhabani Majhi(Wife) OR-16-003-015-007/7937 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
3
| Kshetra Majhi(Self) OR-16-003-015-007/7937 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
4
| Bimala Majhi(Daughter-in-Law) OR-16-003-015-007/7943 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
5
| Basanti Majhi(Self) OR-16-003-015-007/222424 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
6
| Laxmi Majhi OR-16-003-015-007/7906 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
7
| Anjali Sahu OR-16-003-015-007/7932 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
8
| Duryodhan Majhi OR-16-003-015-007/7934 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
9
| Janaki Majhi(Wife) OR-16-003-015-007/7934 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
10
| Ainthu Majhi(Son) OR-16-003-015-007/7934 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010066
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |