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
| Ramesh Sahu OR-16-003-010-007/9073 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
2
| chiniSahu(Daughter) OR-16-003-010-007/9073 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
3
| Purna Chandra Majhi(Son) OR-16-003-010-001/22036 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
4
| Narendra Kumar pradhan(Son) OR-16-003-010-001/8624 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
5
| Ghasi Pradhan OR-16-003-010-001/8634 | ST |
Arakhpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
6
| Mami Behera(Self) OR-16-003-010-003/221843 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
7
| Akhil Behera(Self) OR-16-003-010-003/221845 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
8
| Jiten Behera OR-16-003-010-003/8494 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
9
| Jhuni Behera(Daughter-in-Law) OR-16-003-010-003/8494 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
10
| Antaryami Sahu OR-16-003-010-003/8505 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL0009090
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |