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
| Parsuram Naik OR-16-003-022-004/280 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL001152
| Credited |
13/06/2019
|
|
|
2
| Maka Sahu OR-16-003-022-004/283 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001152
| Credited |
14/06/2019
|
|
|
3
| Sanju Nayak OR-16-003-022-004/288 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001152
| Credited |
13/06/2019
|
|
|
4
| Debananda Nayak OR-16-003-022-004/290 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001152
| Credited |
13/06/2019
|
|
|
5
| Kirtan Gadtia OR-16-003-022-004/294 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001152
| Credited |
13/06/2019
|
|
|
6
| Sesa Pradhan OR-16-003-022-004/308 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001152
| Credited |
13/06/2019
|
|
|
7
| Khira Padil(Wife) OR-16-003-022-004/279 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL001152
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |