S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sujata Sahu(Wife) OR-16-003-022-005/221174 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003WL0002287
| Credited |
27/06/2022
|
|
|
2
| Manas Behera(Self) OR-16-003-022-005/221192 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002287
| Credited |
27/06/2022
|
|
|
3
| Kabita Behera(Wife) OR-16-003-022-005/221192 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002287
| Credited |
27/06/2022
|
|
|
4
| Labanikanta Sahu(Self) OR-16-003-022-005/221195 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002287
| Credited |
28/06/2022
|
|
|
5
| Lipika Sahu(Wife) OR-16-003-022-005/221195 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002287
| Credited |
27/06/2022
|
|
|
6
| Ranjan Matiari(Self) OR-16-003-022-005/221270 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002287
| Credited |
27/06/2022
|
|
|
7
| Tuni Pradhan(Wife) OR-16-003-022-005/22108 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002287
| Credited |
27/06/2022
|
|
|
8
| Jhasaketan Sahu(Self) OR-16-003-022-005/221173 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002287
| Credited |
28/06/2022
|
|
|
9
| Gunanidhi Sahu(Self) OR-16-003-022-005/221174 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002287
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |