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
| Jashoda Behera(Wife) OR-16-003-010-007/22044 | ST |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
2
| Gajendra Pradhan(Self) OR-16-003-010-007/22090 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
3
| Bisakha Pradhan(Wife) OR-16-003-010-007/22123 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
4
| Anusaya Pradhan(Wife) OR-16-003-010-007/22167 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
5
| Anita Pradhan(Wife) OR-16-003-010-007/22170 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
6
| Shanti Ghatual OR-16-003-010-007/8833 | ST |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
7
| Bhabani Pradhan OR-16-003-010-007/8938 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
8
| Kshirodini Pradhan OR-16-003-010-007/8948 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
9
| Narmada Ghatual OR-16-003-010-007/8891 | ST |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
10
| Manoj Kumar Pradhan(Self) OR-16-003-010-007/221823 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL007646
| Credited |
28/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |