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
| SURENDRA SAHU(Self) OR-12-016-022-038/18469-A | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
2
| BRUNDABAN DALAE OR-12-016-022-038/18496 | SC |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
3
| NILAMBARA DALAE OR-12-016-022-038/18546 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
4
| CHANDRAMA OR-12-016-022-038/18520 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
5
| BILASH DALEI(Self) OR-12-016-022-038/18520-A | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
6
| MUNA DALAI(Husband) OR-12-016-022-038/18520-A | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
7
| DHANU PRADHAN(Self) OR-12-016-022-038/18523-A | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
8
| SAIBANI OR-12-016-022-038/18469 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
9
| KANKA OR-12-016-022-038/18511 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
10
| NAIBANI DALAE OR-12-016-022-038/18515 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL169868
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |