S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Bhagaban Nayak(Self) OR-16-003-022-004/221207 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
2
| Gitanjali Nayak(Wife) OR-16-003-022-004/221207 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
3
| Nabin Kumura(Self) OR-16-003-022-004/221208 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
4
| Jayatri Kumura(Wife) OR-16-003-022-004/221208 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
5
| Baruna Sethi OR-16-003-022-004/243 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
6
| Bijuli Sethi OR-16-003-022-004/243 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
7
| Bharati Kuanr(Wife) OR-16-003-022-004/293 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
8
| Biranchi Pradhan OR-16-003-022-004/301 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
9
| Hemanta Nayak(Self) OR-16-003-022-004/221201 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
10
| Mina Nayak(Wife) OR-16-003-022-004/221201 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL009745
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |