S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pankaj Nayak(Son) OR-16-003-015-008/22177 | ST |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
2
| Ashok Majhi(Self) OR-16-003-015-008/7618 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
3
| Anusaya Majhi(Wife) OR-16-003-015-008/7618 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
4
| Kamala Lochan Majhi(Self) OR-16-003-015-008/7618-A | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
5
| Saraswati Majhi(Wife) OR-16-003-015-008/7618-A | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
6
| Panchanana Majhi OR-16-003-015-008/7626 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
7
| Khaira Majhi OR-16-003-015-008/7626 | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
8
| Sugriba Bhoi(Self) OR-16-003-015-008/7629-A | ST |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
9
| Surekha Bhoi(Wife) OR-16-003-015-008/7629-A | ST |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
10
| Kalendri Charan Majhi(Self) OR-16-003-015-008/7630-B | OTHER |
JAINTAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL003551
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |