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
| MANOJ KUMAR SAHU(Self) OR-21-008-003-002/5025 | OTHER |
BAULIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | TALMUL | UCBA0001312 |
2421008WL0043908
| Credited |
25/02/2022
|
|
|
2
| PINKY BARIK(Self) OR-21-008-003-002/5021 | OTHER |
BAULIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | TALMUL | UCBA0001312 |
2421008WL0043908
| Credited |
25/02/2022
|
|
|
3
| SUMITRA SAHU(Self) OR-21-008-003-002/5023 | OTHER |
BAULIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | TALMUL | UCBA0001312 |
2421008WL0043908
| Credited |
25/02/2022
|
|
|
4
| BIJULI SAHU(Self) OR-21-008-003-002/5022 | OTHER |
BAULIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | TALMUL | UCBA0001312 |
2421008WL0043908
| Credited |
25/02/2022
|
|
|
5
| TANUJA SAHU(Self) OR-21-008-003-002/5024 | OTHER |
BAULIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANARPAL | SBIN0013606 |
2421008WL0043908
| Credited |
25/02/2022
|
|
|
6
| ALISHA BHUTIA(Self) OR-21-008-003-002/5027 | OTHER |
BAULIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANARPAL | SBIN0013606 |
2421008WL0043908
| Credited |
25/02/2022
|
|
|
7
| HAREKRUSNNA PARIDA(Self) OR-21-008-003-002/5026 | OTHER |
BAULIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGUL | SBIN0000007 |
2421008WL0043908
| Credited |
25/02/2022
|
|
|
8
| PRASANTA PARIDA(Self) OR-21-008-003-002/5028 | OTHER |
BAULIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANARPAL | SBIN0013606 |
2421008WL0043908
| Credited |
25/02/2022
|
|
|
9
| YOSABANTA PATIDA(Self) OR-21-008-003-002/5031 | OTHER |
BAULIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BANARPAL | SBIN0013606 |
2421008WL0043908
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |