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
| Dasharatha Sahu OR-16-003-022-004/231 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
2
| Nityananda Padili OR-16-003-022-004/258 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
3
| Manjudei Padil OR-16-003-022-004/258 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
4
| Bipin Sahu OR-16-003-022-004/260 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
5
| Tila Sahu OR-16-003-022-004/260 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
6
| Kshyamanidhi Sahu OR-16-003-022-004/261 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
7
| Bani Sahu OR-16-003-022-004/261 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
8
| Siba Padil OR-16-003-022-004/296 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
9
| Mili Padil OR-16-003-022-004/296 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
10
| Dileswar Padil OR-16-003-022-004/321 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL002530
| Credited |
21/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |