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
| Parsuram Naik OR-16-003-022-004/280 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL002203
| Credited |
18/06/2021
|
|
|
2
| Pati Naik OR-16-003-022-004/280 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL002203
| Credited |
17/06/2021
|
|
|
3
| Sesa Pradhan OR-16-003-022-004/308 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL002203
| Credited |
17/06/2021
|
|
|
4
| Chahata Adabar OR-16-003-022-004/275 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL002203
| Credited |
17/06/2021
|
|
|
5
| Kalia Padil OR-16-003-022-004/252 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL002203
| Credited |
17/06/2021
|
|
|
6
| Ranjita Padili(Wife) OR-16-003-022-004/252 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL002203
| Credited |
17/06/2021
|
|
|
7
| Biswanath Nayak OR-16-003-022-004/268 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL002203
| Credited |
17/06/2021
|
|
|
8
| Chhabi Nayak OR-16-003-022-004/268 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL002203
| Credited |
17/06/2021
|
|
|
9
| Ashok Nayak OR-16-003-022-004/268 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL002203
| Credited |
18/06/2021
|
|
|
10
| Gouttam Adabar OR-16-003-022-004/275 | OTHER |
HADASANGHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| REAMAL SO | 76810901 | SAMBALPUR,SAMBALPUR |
2416003WL002203
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |