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
| Ganiaa Sabar OR-16-003-010-009/8528 | ST |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
2
| kandhei Sabar OR-16-003-010-009/8528 | ST |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
3
| Pratima Shabar OR-16-003-010-009/8530 | ST |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
4
| Kumud Chandra Sabar(Self) OR-16-003-010-009/8533 | ST |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
5
| Lalita Shabar(Wife) OR-16-003-010-009/8533 | ST |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
6
| Premalata Shabar OR-16-003-010-009/8546 | ST |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
7
| Milu Behera OR-16-003-010-009/8547 | OTHER |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
8
| Jhunu Behera OR-16-003-010-009/8547 | OTHER |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
9
| Rajkishor Shabar OR-16-003-010-009/8551 | ST |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
10
| Kanchan Shabar OR-16-003-010-009/8551 | ST |
Rairatanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL002870
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |