S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Laxmi Majhi OR-16-003-015-007/7906 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL003713
| Credited |
24/10/2019
|
|
|
2
| Padu Dehury OR-16-003-015-007/7917 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003015WL003713
| Credited |
24/10/2019
|
|
|
3
| Lalita Majhi OR-16-003-015-007/7928 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003015WL003713
| Credited |
24/10/2019
|
|
|
4
| Kanaka Majhi(Wife) OR-16-003-015-007/7928 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL003713
| Credited |
24/10/2019
|
|
|
5
| Sumati Sahu(Wife) OR-16-003-015-007/7931 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL003713
| Credited |
24/10/2019
|
|
|
6
| Janmi Majhi OR-16-003-015-007/7933 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL003713
| Credited |
24/10/2019
|
|
|
7
| Janaki Majhi(Wife) OR-16-003-015-007/7934 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL003713
| Credited |
24/10/2019
|
|
|
8
| Judhistir Dehury OR-16-003-015-007/7942 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003015WL003713
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |