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
| Bandhu Nayak OR-16-003-022-004/255 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
26/02/2022
|
|
|
2
| Ugrasen Sahu OR-16-003-022-004/263 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
27/02/2022
|
|
|
3
| Kanchana Sahu OR-16-003-022-004/263 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
27/02/2022
|
|
|
4
| Chahata Adabar OR-16-003-022-004/275 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
27/02/2022
|
|
|
5
| Prafulla Padil OR-16-003-022-004/277 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
26/02/2022
|
|
|
6
| Khira Padil(Wife) OR-16-003-022-004/279 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
26/02/2022
|
|
|
7
| Urmila Nayak(Wife) OR-16-003-022-004/287 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
26/02/2022
|
|
|
8
| Debananda Nayak OR-16-003-022-004/290 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
26/02/2022
|
|
|
9
| Kirtan Gadtia OR-16-003-022-004/294 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
26/02/2022
|
|
|
10
| Siba Padil OR-16-003-022-004/296 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0010832
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 6 | 6 | | | | | | | | | | | | | | |