S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Dambarudhar Majhi OR-16-003-015-007/7923 | OTHER |
Ghodapaka
|
N
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003WL013412
| Credited |
10/05/2023
|
|
|
2
| Ghanti Majhi(Wife) OR-16-003-015-007/7923 | OTHER |
Ghodapaka
|
N
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL013412
| Credited |
10/05/2023
|
|
|
3
| Dyitiya Behera OR-16-003-015-007/7924 | SC |
Ghodapaka
|
N
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003WL013412
| Credited |
10/05/2023
|
|
|
4
| Hema Behera(Daughter) OR-16-003-015-007/7924 | SC |
Ghodapaka
|
N
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL013412
| Credited |
10/05/2023
|
|
|
5
| Anjali Sahu OR-16-003-015-007/7932 | OTHER |
Ghodapaka
|
N
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003WL013412
| Credited |
10/05/2023
|
|
|
6
| Babita Behera(Wife) OR-16-003-015-007/7946 | SC |
Ghodapaka
|
N
|
N
|
P
|
P
|
N
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL013412
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |