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
| Shankha Majhi(Wife) OR-16-003-015-007/7905 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL001026
| Credited |
05/06/2021
|
|
|
2
| Laxmi Majhi OR-16-003-015-007/7906 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL001026
| Credited |
05/06/2021
|
|
|
3
| Kambal Dehury OR-16-003-015-007/7915 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003015WL001026
| Credited |
20/05/2021
|
|
|
4
| Askara Dehury OR-16-003-015-007/7915 | ST |
Ghodapaka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL001026
|
|
|
|
|
5
| Sara Swati Behera(Wife) OR-16-003-015-007/7917 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL001026
| Credited |
20/05/2021
|
|
|
6
| Meghu Sabar OR-16-003-015-007/7921 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL001026
| Credited |
20/05/2021
|
|
|
7
| Lili Sabar(Daughter-in-Law) OR-16-003-015-007/7921 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL001026
| Credited |
20/05/2021
|
|
|
8
| Ghanti Majhi(Wife) OR-16-003-015-007/7923 | OTHER |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL001026
| Credited |
05/06/2021
|
|
|
9
| Butu Dehury OR-16-003-015-007/7925 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | 549339 |
2416003015WL001026
| Credited |
20/05/2021
|
|
|
10
| Kalara Dehury(Wife) OR-16-003-015-007/7925 | ST |
Ghodapaka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003015WL001026
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |