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
| Manjudei Padil OR-16-003-022-004/258 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
2
| Bhadrasen Sahu OR-16-003-022-004/259 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
3
| Bipin Sahu OR-16-003-022-004/260 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
4
| Tila Sahu OR-16-003-022-004/260 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
5
| Kshyamanidhi Sahu OR-16-003-022-004/261 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
6
| Bani Sahu OR-16-003-022-004/261 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
7
| Gunjur Nayak OR-16-003-022-004/267 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
8
| Purandhar Behera OR-16-003-022-004/282 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
9
| Bipin Padil OR-16-003-022-004/312 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL000558
| Credited |
26/04/2018
|
|
|
10
| Gouranga Nayak OR-16-003-022-004/267 | OTHER |
HADASANGHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| REMED SO | 768006 | |
2416003022WL000558
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |