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
| Deeptimayee Jena OR-16-003-022-006/21971 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
2
| Ganeswar Sahu OR-16-003-022-006/221111 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
3
| Minati Sahu OR-16-003-022-006/221111 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
4
| Tapan Kumar Pradhan OR-16-003-022-006/221115 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
5
| Abhimanyu Banichud(Self) OR-16-003-022-006/221162 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
6
| Tikeswar Behera(Self) OR-16-003-022-006/221180 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
7
| Ranjita Behera(Wife) OR-16-003-022-006/221180 | SC |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
8
| Purnachandra Bagh OR-16-003-022-006/371 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
9
| Mahadei Bagh OR-16-003-022-006/371 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
10
| Tejraj Bhukta OR-16-003-022-006/397 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000053
| Credited |
19/05/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |