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
| Pratima Pradhan OR-16-003-010-001/22035 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
2
| Pahanti Pradhan(Wife) OR-16-003-010-001/22056 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
3
| Ramesh Pradhan(Self) OR-16-003-010-001/22064 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
4
| Pramila Pradhan(Wife) OR-16-003-010-001/22064 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
5
| Subash Chandra Pradhan(Self) OR-16-003-010-001/22095 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
6
| Baisnab Majhi OR-16-003-010-001/8620 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHEIGOLA | 549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
7
| Bhabani Majhi OR-16-003-010-001/8620 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
8
| Janaki Majhi OR-16-003-010-001/8621 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
9
| Narendra Kumar pradhan(Son) OR-16-003-010-001/8624 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
10
| Bhikari Majhi OR-16-003-010-001/8626 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHEIGOLA | 549321 |
2416003010WL010010
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |