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
| KUDANA OR-12-016-022-031/18718 | ST |
PURIASAHI
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
2
| NIRANJANA BADAMUNDA OR-12-016-022-031/18725 | ST |
PURIASAHI
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
3
| NILENDRE OR-12-016-022-031/18725 | ST |
PURIASAHI
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
4
| PADMANABHA BADAMUNDI(Self) OR-12-016-022-031/18725-A | ST |
PURIASAHI
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
5
| PARBATI BADAMUNDI(Wife) OR-12-016-022-031/18725-A | ST |
PURIASAHI
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
6
| GOURI OR-12-016-022-031/18726 | ST |
PURIASAHI
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
7
| SANTOSH NAYAK(Self) OR-12-016-022-031/18727-A | ST |
PURIASAHI
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
8
| Chandramani nayak(Self) OR-12-016-022-031/933596 | ST |
PURIASAHI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
9
| MAMITA PATRA(Daughter-in-Law) OR-12-016-022-031/933658 | ST |
PURIASAHI
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 120 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
10
| Chandan sabar(Self) OR-12-016-022-031/933702 | ST |
PURIASAHI
|
P
|
P
|
N
|
P
|
P
|
N
|
N
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL231078
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |