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
| SANTOSH NAYAK(Self) OR-12-016-022-031/18727-A | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
2
| GOBINDA CHANDRA PRADHAN(Self) OR-12-016-022-031/933575 | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
3
| Chandramani nayak(Self) OR-12-016-022-031/933596 | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
4
| Baya sabar(Self) OR-12-016-022-031/933701 | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
5
| PANKAJINI SABAR(Wife) OR-12-016-022-031/933701-A | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
6
| SABITRI PRADHAN(Wife) OR-12-016-022-031/933811 | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
7
| DAMBURU PRADHAN(Son) OR-12-016-022-031/933811 | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
8
| DINABANDHU SABAR(Self) OR-12-016-022-031/933701-A | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
9
| KAMALA NAYAK(Wife) OR-12-016-022-031/933596 | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
10
| BHANU PRADHAN(Wife) OR-12-016-022-031/933575 | ST |
PURIASAHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |