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
| NAIKA JENA OR-12-016-022-033/19115 | ST |
RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
2
| CHANDRA JANI OR-12-016-022-033/19123 | ST |
RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
3
| BHIMA NAYAK OR-12-016-022-033/19117 | ST |
RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
4
| Kamala(Wife) OR-12-016-022-033/933416 | ST |
RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
5
| KUMARI NAYAK(Self) OR-12-016-022-033/933624 | ST |
RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
6
| SUSILA(Wife) OR-12-016-022-038/18544 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
7
| SANTOSH KUMAR CHAUDHURY(Self) OR-12-016-022-038/933839 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
8
| SUSHILA KUMARI SETHI(Self) OR-12-016-022-047/19170-A | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
9
| PADMA OR-12-016-022-047/19359 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
10
| Dukhi(Wife) OR-12-016-022-033/933415 | ST |
RAMACHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0040727
| Credited |
24/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |