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
| Buduni Samanta(Wife) OR-16-003-022-004/221334 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
| Credited |
29/06/2021
|
|
|
2
| Batakrushna Sahu(Self) OR-16-003-022-004/221352 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
| Credited |
13/08/2021
|
|
|
3
| Sabita Sahu(Wife) OR-16-003-022-004/221352 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
| Credited |
13/08/2021
|
|
|
4
| Sumanti Sahu(Wife) OR-16-003-022-004/221380 | OTHER |
HADASANGHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
|
|
|
|
|
5
| Basanta Sahu(Self) OR-16-003-022-004/221382 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
| Credited |
13/08/2021
|
|
|
6
| Indira Sahu(Wife) OR-16-003-022-004/221382 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
| Credited |
13/08/2021
|
|
|
7
| Rama Behera(Wife) OR-16-003-022-004/221385 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
| Credited |
13/08/2021
|
|
|
8
| Panchanan Sahu(Self) OR-16-003-022-004/223 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
| Credited |
13/08/2021
|
|
|
9
| Basanti Sahu(Wife) OR-16-003-022-004/223 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
| Credited |
13/08/2021
|
|
|
10
| Hemanta Sahu(Self) OR-16-003-022-004/221380 | OTHER |
HADASANGHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL003072
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |