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
| Hira Sahu OR-16-003-022-004/228 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
2
| Dasharatha Sahu OR-16-003-022-004/231 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
3
| Madan Mohan Sahu OR-16-003-022-004/245 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
4
| Sambari Sahu OR-16-003-022-004/245 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
5
| Prasanna Sahu OR-16-003-022-004/257 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
6
| Nabati Sahu OR-16-003-022-004/257 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
7
| Nityananda Padili OR-16-003-022-004/258 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
8
| Ubasi Sahu OR-16-003-022-004/226 | OTHER |
HADASANGHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
|
|
|
|
|
9
| Chabila Sahu OR-16-003-022-004/227 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
10
| Jugindra Sahu OR-16-003-022-004/228 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |