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
| NAKULA OR-12-016-022-031/18701 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
2412016022WL005865
| Credited |
08/05/2020
|
|
|
2
| NIDRABATI PRADHAN(Daughter-in-Law) OR-12-016-022-031/18701 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
2412016022WL005865
| Credited |
08/05/2020
|
|
|
3
| SARASWATI OR-12-016-022-005/19292 | ST |
BADAJHOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL005865
|
|
|
|
|
4
| BHAGABAN PRADHAN OR-12-016-022-031/18693 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL005865
| Credited |
08/05/2020
|
|
|
5
| HADIANI OR-12-016-022-031/18693 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL005865
| Credited |
08/05/2020
|
|
|
6
| KABIRAJ PRADHAN OR-12-016-022-031/18695 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL005865
| Credited |
08/05/2020
|
|
|
7
| ARJUNA PRADHAN OR-12-016-022-031/18711 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL005865
| Credited |
08/05/2020
|
|
|
8
| CHANDRIMA OR-12-016-022-031/18711 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL005865
| Credited |
08/05/2020
|
|
|
9
| BASUMATI OR-12-016-022-031/18701 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL005865
| Credited |
08/05/2020
|
|
|
10
| MAMI PRADHAN(Wife) OR-12-016-022-031/18695 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL005865
| Credited |
08/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |