S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Madan Mohan Sahu OR-16-003-022-004/245 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002571
| Credited |
29/06/2022
|
|
|
2
| Sambari Sahu OR-16-003-022-004/245 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002571
| Credited |
29/06/2022
|
|
|
3
| Siba Padil OR-16-003-022-004/296 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002571
| Credited |
29/06/2022
|
|
|
4
| Mili Padil OR-16-003-022-004/296 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002571
| Credited |
29/06/2022
|
|
|
5
| Meghanada Nayak(Self) OR-16-003-022-005/221274 | OTHER |
TALKUDAR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL0002571
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |