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
| Mukteswar Bhoi OR-16-001-006-006/12790 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL004482
| Credited |
13/08/2021
|
|
|
2
| Sudarshan Bhoi(Son) OR-16-001-006-006/12793 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL004482
| Credited |
13/08/2021
|
|
|
3
| Shreebatsh Nayak OR-16-001-006-006/12804 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL004482
| Credited |
13/08/2021
|
|
|
4
| Susila Nayak OR-16-001-006-006/12804 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL004482
| Credited |
13/08/2021
|
|
|
5
| Fulamanee Kandulana OR-16-001-006-006/12809 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL004482
| Credited |
13/08/2021
|
|
|
6
| Puran Munda OR-16-001-006-006/12810 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL004482
| Credited |
12/08/2021
|
|
|
7
| Arati Bhoi(Daughter-in-Law) OR-16-001-006-006/12793 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL004482
| Credited |
13/08/2021
|
|
|
8
| Purnachandra Pradhan OR-16-001-006-006/12261 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001WL004482
| Credited |
13/08/2021
|
|
|
9
| Sarojini Pradhan OR-16-001-006-006/12261 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DEOGARH | UBIN0823988 |
2416001WL004482
| Credited |
13/08/2021
|
|
|
10
| Ganeswar Sahu(Son) OR-16-001-006-006/12259 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | DEOGARH | UBIN0823988 |
2416001WL004482
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |