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
| Ingrej Bhue OR-15-005-031-004/22055 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | ADAPADA | ANDB0000662 |
2415005031WL016429
| Credited |
23/11/2021
|
|
|
2
| Peram Ganik OR-15-005-031-004/22080 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ADAPADA | UBIN0806625 |
2415005031WL016429
| Credited |
23/11/2021
|
|
|
3
| Sabitri Bhue OR-15-005-031-004/22072 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005031WL016429
| Credited |
23/11/2021
|
|
|
4
| Jashobanti Majhi(Daughter) OR-15-005-031-004/22083 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BANHARPALI SAB | SBIN0009510 |
2415005031WL016429
| Credited |
23/11/2021
|
|
|
5
| Premsagar Bhue(Son) OR-15-005-031-004/22076 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL016429
| Credited |
23/11/2021
|
|
|
6
| Bijay Pujhari(Son) OR-15-005-031-004/22054 | ST |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL016429
| Credited |
24/11/2021
|
|
|
7
| Manbodh Pujhari(Son) OR-15-005-031-004/22054 | ST |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL016429
| Credited |
24/11/2021
|
|
|
8
| Rohit Khadia OR-15-005-031-004/22056 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL016429
| Credited |
23/11/2021
|
|
|
9
| Tapa Ganik OR-15-005-031-004/22080 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL016429
| Credited |
23/11/2021
|
|
|
10
| Gita Ganik OR-15-005-031-004/22087 | SC |
Patrapali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | BANDHA BAHAR | UBIN0553638 |
2415005031WL016429
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |