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
| Debendra Pani(Self) OR-20-007-011-006/16640 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0017931
| Credited |
27/08/2022
|
|
|
2
| Janaki Pani(Wife) OR-20-007-011-006/16640 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0017931
| Credited |
27/08/2022
|
|
|
3
| namita jena(Daughter-in-Law) OR-20-007-011-006/16746 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0017931
| Credited |
27/08/2022
|
|
|
4
| sanghamitra bhanja(Daughter-in-Law) OR-20-007-011-006/16836 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0017931
| Credited |
27/08/2022
|
|
|
5
| Gouri nayak(Wife) OR-20-007-011-006/42000105 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0017931
| Credited |
27/08/2022
|
|
|
6
| Jitendra Biswal(Self) OR-20-007-011-006/16924 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BARUAN | UBIN0806633 |
2420007WL0017931
| Credited |
27/08/2022
|
|
|
7
| Radha mohan Bhanja(Son) OR-20-007-011-006/16836 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420007WL0017931
| Credited |
27/08/2022
|
|
|
8
| MADAN MOHAN JENA(Self) OR-20-007-011-006/42000105 | OTHER |
Upperbaruhan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007WL0017931
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |