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
| Dileswar Luhura OR-16-003-022-004/262 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
2
| Bina Luhura OR-16-003-022-004/262 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
3
| Ugrasen Sahu OR-16-003-022-004/263 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
4
| Kanchana Sahu OR-16-003-022-004/263 | OTHER |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
5
| Sukru Nayak OR-16-003-022-004/288 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
6
| Bharati Kuanr(Wife) OR-16-003-022-004/293 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
7
| Biranchi Pradhan OR-16-003-022-004/301 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
8
| Pramila Pradhan OR-16-003-022-004/301 | ST |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
9
| Kudani Sethi OR-16-003-022-004/247 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
10
| Benga Padil OR-16-003-022-004/312 | SC |
HADASANGHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL004607
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |