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
| DRAUPADIPRADHAN(Wife) OR-12-016-022-031/18674 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
2
| BHAGABAN PRADHAN(Self) OR-12-016-022-031/18688-A | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
3
| JYOTI PRADHAN(Wife) OR-12-016-022-031/18688-A | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
4
| SUKUMARI OR-12-016-022-031/18697 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
5
| BUTI OR-12-016-022-031/18698 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
6
| BASUMATI OR-12-016-022-031/18701 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
7
| UPENDRA KARJI(Self) OR-12-016-022-003/18668-A | ST |
BABANA SAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
8
| CHANDRAMANI KARJI(Self) OR-12-016-022-031/18702-A | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
9
| NAMITA KARJEE(Wife) OR-12-016-022-003/18668-A | ST |
BABANA SAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
10
| RAIBARI OR-12-016-022-031/18671 | ST |
PURIASAHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0083977
| Credited |
15/09/2022
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |