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
| BHIMA OR-12-006-007-007/7672 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL003952
| Credited |
17/05/2021
|
|
|
2
| JAGANNATH OR-12-006-007-007/7679 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL003952
| Credited |
17/05/2021
|
|
|
3
| BASANTA OR-12-006-007-007/7689 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL003952
| Credited |
17/05/2021
|
|
|
4
| MOHAN PRADHAN OR-12-006-007-007/7698 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL003952
| Credited |
17/05/2021
|
|
|
5
| KANAK OR-12-006-007-007/7698 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL003952
| Credited |
17/05/2021
|
|
|
6
| ANI PRADHAN OR-12-006-007-007/7671 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL003952
| Credited |
15/05/2021
|
|
|
7
| GURUBARI OR-12-006-007-007/7676 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL003952
| Credited |
15/05/2021
|
|
|
8
| KUNDAN OR-12-006-007-007/7683 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006018WL003952
| Credited |
15/05/2021
|
|
|
9
| SARASWATI OR-12-006-007-007/7674 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | MAIN BRANCH-CHATRAPUR | SBIN0RRUKGB |
2412006018WL003952
| Credited |
17/05/2021
|
|
|
10
| SARA OR-12-006-007-007/7679 | SC |
CHANDRAPODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF BARODA | CHHATRAPUR, ORISSA | BARB0CHHATR |
2412006018WL003952
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |