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
| SAIBANI KARJYI OR-12-016-022-030/19547 | ST |
PHATAKASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0179853
| Credited |
21/12/2021
|
|
|
2
| LIMA MAHANTY OR-12-016-022-039/19381 | OTHER |
SASAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0179853
| Credited |
21/12/2021
|
|
|
3
| RITA SETHI(Self) OR-12-016-022-047/933523-A | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0179853
| Credited |
21/12/2021
|
|
|
4
| JHUNU MAJHI(Self) OR-12-016-022-047/933843 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0179853
| Credited |
21/12/2021
|
|
|
5
| NARAHARI SABARA OR-12-016-022-030/19544 | ST |
PHATAKASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0179853
| Credited |
21/12/2021
|
|
|
6
| DAMANTI OR-12-016-022-030/19545 | ST |
PHATAKASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0179853
| Credited |
21/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |