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
| Labanikanta Sahu(Self) OR-16-003-022-005/221195 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
2
| Lipika Sahu(Wife) OR-16-003-022-005/221195 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
3
| Santanu Sahu(Self) OR-16-003-022-005/221360 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
4
| Santosh Nayak OR-16-003-022-005/25 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
5
| Duryodhan Sahu OR-16-003-022-005/28 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
6
| Jhataka Sahu OR-16-003-022-005/28 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
7
| Prafulla Sahu OR-16-003-022-005/34 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
8
| Chabila Sethi OR-16-003-022-005/43 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
9
| Phulla Sethi OR-16-003-022-005/43 | SC |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
10
| Tula Sahu OR-16-003-022-005/34 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001758
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |