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
| Sushanta Nayak OR-16-003-022-002/20817 | ST |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003022WL018264
| Credited |
29/04/2021
|
|
|
2
| Ashok Kumar Pradhan(Self) OR-16-003-022-005/221362 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003022WL018264
| Credited |
29/04/2021
|
|
|
3
| Tarun Pradhan(Self) OR-16-003-022-005/221344 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003022WL018264
| Credited |
29/04/2021
|
|
|
4
| Ratnakar Nayak(Self) OR-16-003-022-002/10 | ST |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL018264
| Credited |
29/04/2021
|
|
|
5
| Ranjita Munda OR-16-003-022-002/21724 | ST |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL018264
| Credited |
29/04/2021
|
|
|
6
| Tilotama Nayak(Wife) OR-16-003-022-002/221278 | ST |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL018264
| Credited |
30/04/2021
|
|
|
7
| Sumanta Nayak(Self) OR-16-003-022-002/221279 | ST |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL018264
| Credited |
29/04/2021
|
|
|
8
| Padmabati Nayak OR-16-003-022-002/7 | ST |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL018264
| Credited |
29/04/2021
|
|
|
9
| Ajit Kumar Pradhan(Self) OR-16-003-022-005/221363 | OTHER |
TALKUDAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL018264
| Credited |
29/04/2021
|
|
|
10
| Jagynaseni Singh(Wife) OR-16-003-022-002/20817 | ST |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416003022WL018264
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |