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
| Pati Adabar OR-16-003-022-004/21846 | OTHER |
HADASANGHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2416003WL022420
|
|
|
|
|
2
| Pratap Padil(Self) OR-16-003-022-004/221354 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416003WL022420
| Credited |
03/04/2020
|
|
|
3
| Tuku Sahu(Self) OR-16-003-022-004/221309 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL022420
| Credited |
04/04/2020
|
|
|
4
| Baruna Sethi OR-16-003-022-004/243 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022420
| Credited |
04/04/2020
|
|
|
5
| Bijuli Sethi OR-16-003-022-004/243 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022420
| Credited |
04/04/2020
|
|
|
6
| Bhubani Padil OR-16-003-022-004/254 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022420
| Credited |
04/04/2020
|
|
|
7
| Jhinta Padil OR-16-003-022-004/254 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022420
| Credited |
04/04/2020
|
|
|
8
| Sanu Adabar(Father) OR-16-003-022-004/21846 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022420
| Credited |
04/04/2020
|
|
|
9
| Gobardhan Pradhan OR-16-003-022-004/198 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022420
| Credited |
04/04/2020
|
|
|
10
| Manju Kumura OR-16-003-022-004/21746 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL022420
| Credited |
04/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |