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
| Pamita Nayak(Self) OR-16-003-022-004/221310 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2416003022WL011126
| Credited |
02/12/2020
|
|
|
2
| Dwari Padili(Self) OR-16-003-022-004/221307 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL011126
| Credited |
02/12/2020
|
|
|
3
| Amita Nayak(Self) OR-16-003-022-004/221300 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL011126
| Credited |
03/12/2020
|
|
|
4
| Mandakini Pradhan(Wife) OR-16-003-022-004/302 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011126
| Credited |
03/12/2020
|
|
|
5
| Durbasa Nayak OR-16-003-022-004/311 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011126
| Credited |
03/12/2020
|
|
|
6
| Manju Nayak OR-16-003-022-004/311 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL011126
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |