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
| Rupa Naik OR-16-003-008-015/22492 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
2
| Kuna Barik OR-16-003-008-015/22487 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
3
| Tapasmini Barik OR-16-003-008-015/22487 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
4
| Debaraj Naik OR-16-003-008-015/22488 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
5
| Jharana Naik OR-16-003-008-015/22488 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
6
| Basanta Naik OR-16-003-008-015/22492 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
7
| Sukumari Pradhan(Wife) OR-16-003-008-015/22536 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
8
| Gurubari Pradhan OR-16-003-008-015/22537 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
9
| Babita Pradhan OR-16-003-008-015/22478 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
10
| Bharati Barik OR-16-003-008-015/22538 | OTHER |
SIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003008WL000148
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |