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
| BHAGABANA NAYAK(Self) OR-12-021-021-001/28472 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
22/06/2020
|
|
|
2
| PANDAB(Self) OR-12-021-021-001/12021 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
23/06/2020
|
|
|
3
| RINA(Wife) OR-12-021-021-001/12074 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
22/06/2020
|
|
|
4
| KARTIKA OR-12-021-021-001/12289 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
22/06/2020
|
|
|
5
| TARINI(Self) OR-12-021-021-001/12233 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
23/06/2020
|
|
|
6
| B. RAMAHARI(Self) OR-12-021-021-001/11982 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
22/06/2020
|
|
|
7
| B. RUKUMNI(Wife) OR-12-021-021-001/11982 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
22/06/2020
|
|
|
8
| ROJI(Wife) OR-12-021-021-001/28472 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
22/06/2020
|
|
|
9
| BISWANATHA SWAIN(Self) OR-12-021-021-001/36920 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
23/06/2020
|
|
|
10
| RUBI(Wife) OR-12-021-021-001/36920 | OTHER |
BHUSUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL178872
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |